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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants7
Support Staff12
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3↓ -1
Teacher FTE
Nat: 20.6
22.7:1↓ -0.3
Pupil:Teacher Ratio
5.15
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
7
Total TAs (headcount)
12
Other Support Staff
22
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 | 3.62 | 7 | |
| Other Support Staff | 5.15 | 12 | |
| Total Workforce | 11.8 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0%↑ +50
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2015/16 | 60.0% | 41.4d | — |
| 2014/15 | 66.7% | 31.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
