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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff17
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.99↑ +0.6
Teacher FTE
Nat: 20.6
24.1:1↓ -3.3
Pupil:Teacher Ratio
9.07
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
10
Total TAs (headcount)
17
Other Support Staff
33
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 | 4.99 | 6 | |
| Teaching Assistants | 6.99 | 10 | |
| Other Support Staff | 9.07 | 17 | |
| Total Workforce | 21.1 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
22.7%↓ -13
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2016/17 | 28.6% | 10.1d | — |
| 2015/16 | 14.3% | 1.3d | — |
| 2014/15 | 20.0% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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