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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
26.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff34
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -1.6
Teacher FTE
Nat: 20.6
26.4:1↑ +3.4
Pupil:Teacher Ratio
14.28
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
Total TAs (headcount)
34
Other Support Staff
59
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 | 10 | 13 | |
| Teaching Assistants | 7.82 | 12 | |
| Other Support Staff | 14.28 | 34 | |
| Total Workforce | 32.1 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
22.2%↓ -10.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2017/18 | 23.5% | 1.9d | 16.1% |
| 2016/17 | 47.1% | 3.2d | — |
| 2015/16 | 68.8% | 3.8d | — |
| 2014/15 | 81.3% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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