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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
9.3 pupil-to-teacher ratio
Teaching Assistants6
Support Staff10
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.8↑ +0.8
Teacher FTE
Nat: 20.6
9.3:1↓ -6.2
Pupil:Teacher Ratio
5.97
Support Staff FTE
Nat avg
3.6:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
6
Total TAs (headcount)
10
Other Support Staff
20
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 | 2.8 | 4 | |
| Teaching Assistants | 4.48 | 6 | |
| Other Support Staff | 5.97 | 10 | |
| Total Workforce | 13.3 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
100.0%— 0
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2016/17 | 28.6% | 16.6d | 83.9% |
| 2015/16 | 60.0% | 1.4d | 47.6% |
| 2014/15 | 80.0% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
