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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
13.0 pupil-to-teacher ratio
Teaching Assistants6
Support Staff14
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4— 0
Teacher FTE
Nat: 20.6
13.0:1↑ +0.2
Pupil:Teacher Ratio
5.63
Support Staff FTE
Nat avg
6.9:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
6
Total TAs (headcount)
14
Other Support Staff
24
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 | 4 | |
| Teaching Assistants | 3.52 | 6 | |
| Other Support Staff | 5.63 | 14 | |
| Total Workforce | 13.1 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -26.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 20.0% | 1.0d | 0.0% |
| 2017/18 | 40.0% | 28.0d | 78.9% |
| 2016/17 | 66.7% | 10.0d | — |
| 2015/16 | 40.0% | 0.4d | — |
| 2014/15 | 20.0% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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