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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
27.5 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— 0
Teacher FTE
Nat: 20.6
27.5:1↓ -7
Pupil:Teacher Ratio
9.6
Support Staff FTE
Nat avg
5.9:1
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 | 5 | |
| Teaching Assistants | 2.28 | 4 | |
| Other Support Staff | 9.6 | 16 | |
| Total Workforce | 13.9 | 25 |
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 | 20.0% | 0.2d | 43.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
