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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
11.9 pupil-to-teacher ratio
Teaching Assistants1
Support Staff4
Headcount8
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.6↓ -1
Teacher FTE
Nat: 20.6
11.9:1↑ +1.7
Pupil:Teacher Ratio
2.37
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
1
Total TAs (headcount)
4
Other Support Staff
8
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 | 2.6 | 3 | |
| Teaching Assistants | 0.8 | 1 | |
| Other Support Staff | 2.37 | 4 | |
| Total Workforce | 5.8 | 8 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
16.7%↑ +16.7
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 20.0% | 0.4d | 23.1% |
| 2017/18 | 33.3% | 0.4d | 33.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
