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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
13.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff16
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.28↑ +0.1
Teacher FTE
Nat: 20.6
13.1:1↓ -0.1
Pupil:Teacher Ratio
8.48
Support Staff FTE
Nat avg
4.4:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
12
Total TAs (headcount)
16
Other Support Staff
32
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 | 3.28 | 4 | |
| Teaching Assistants | 6.56 | 12 | |
| Other Support Staff | 8.48 | 16 | |
| Total Workforce | 18.3 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
12.5%↑ +12.5
Staff Turnover
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