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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
34.5 pupil-to-teacher ratio
Teaching Assistants4
Support Staff16
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.9↑ +0.7
Teacher FTE
Nat: 20.6
34.5:1↓ -6.9
Pupil:Teacher Ratio
8.66
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
4
Total TAs (headcount)
16
Other Support Staff
25
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 | 2.9 | 5 | |
| Teaching Assistants | 1.93 | 4 | |
| Other Support Staff | 8.66 | 16 | |
| Total Workforce | 13.5 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2015/16 | 60.0% | 6.7d | — |
| 2014/15 | 40.0% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |