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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
75
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants31
Support Staff79
Headcount188
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
74.61↑ +3.3
Teacher FTE
Nat: 20.6
21.9:1↑ +1
Pupil:Teacher Ratio
67.08
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
31
Total TAs (headcount)
79
Other Support Staff
188
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 | 74.61 | 78 | |
| Teaching Assistants | 24.57 | 31 | |
| Other Support Staff | 67.08 | 79 | |
| Total Workforce | 166.3 | 188 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
21.9%↑ +3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 4.0% | 0.0d | 19.6% |
| 2017/18 | 45.9% | 2.9d | 23.2% |
| 2016/17 | 58.6% | 5.5d | — |
| 2015/16 | 53.0% | 4.1d | — |
| 2014/15 | 44.2% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
