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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff15
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2— 0
Teacher FTE
Nat: 20.6
25.0:1↓ -16.8
Pupil:Teacher Ratio
11.98
Support Staff FTE
Nat avg
4.1:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
11
Total TAs (headcount)
15
Other Support Staff
28
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 | 2 | |
| Teaching Assistants | 10.22 | 11 | |
| Other Support Staff | 11.98 | 15 | |
| Total Workforce | 24.2 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2015/16 | 60.0% | 1.5d | — |
| 2014/15 | 60.0% | 17.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
