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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff21
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.66↓ -0.8
Teacher FTE
Nat: 20.6
24.6:1↑ +2.2
Pupil:Teacher Ratio
9.18
Support Staff FTE
Nat avg
16.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
21
Other Support Staff
38
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 | 8.66 | 10 | |
| Teaching Assistants | 3.63 | 7 | |
| Other Support Staff | 9.18 | 21 | |
| Total Workforce | 21.5 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
8.4%↑ +8.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 27.3% | 0.9d | 22.7% |
| 2017/18 | 77.8% | 4.2d | 0.0% |
| 2016/17 | 40.0% | 3.1d | — |
| 2015/16 | 55.6% | 15.8d | — |
| 2014/15 | 38.5% | 12.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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