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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
25.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff24
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.6— 0
Teacher FTE
Nat: 20.6
25.8:1↓ -3.4
Pupil:Teacher Ratio
18.96
Support Staff FTE
Nat avg
3.5:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
20
Total TAs (headcount)
24
Other Support Staff
47
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 | 2.6 | 3 | |
| Teaching Assistants | 16.04 | 20 | |
| Other Support Staff | 18.96 | 24 | |
| Total Workforce | 37.6 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 40.0% | 2.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
