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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
26.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff52
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.6↓ -1
Teacher FTE
Nat: 20.6
26.3:1↑ +1.8
Pupil:Teacher Ratio
21.74
Support Staff FTE
Nat avg
16.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
11
Total TAs (headcount)
52
Other Support Staff
77
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 | 13.6 | 14 | |
| Teaching Assistants | 8.06 | 11 | |
| Other Support Staff | 21.74 | 52 | |
| Total Workforce | 43.4 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
13.2%↓ -8.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2017/18 | 40.0% | 0.9d | 7.1% |
| 2016/17 | 52.6% | 4.3d | — |
| 2015/16 | 45.0% | 4.2d | — |
| 2014/15 | 55.6% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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