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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
13.0 pupil-to-teacher ratio
Teaching Assistants3
Support Staff9
Headcount15
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3↓ -0.4
Teacher FTE
Nat: 20.6
13.0:1↑ +0.1
Pupil:Teacher Ratio
2.49
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
3
Total TAs (headcount)
9
Other Support Staff
15
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 3 | 3 | |
| Teaching Assistants | 1.08 | 3 | |
| Other Support Staff | 2.49 | 9 | |
| Total Workforce | 6.6 | 15 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
11.8%↓ -17.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2017/18 | 40.0% | 1.0d | 50.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
