{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
1
Teachers (FTE)
Teaching Assistants3
Support Staff15
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1↓ -1
Teacher FTE
10.6
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
1
Total Teachers (headcount)
3
Total TAs (headcount)
15
Other Support Staff
19
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 | 1 | 1 | |
| Teaching Assistants | 1.39 | 3 | |
| Other Support Staff | 10.6 | 15 | |
| Total Workforce | 13.0 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0%↑ +16.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2017/18 | 20.0% | 0.2d | 25.0% |
| 2016/17 | 60.0% | 2.0d | — |
| 2015/16 | 42.9% | 1.3d | — |
| 2014/15 | 57.1% | 12.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |