

Sample image
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
13.3 pupil-to-teacher ratio
Teaching Assistants5
Support Staff6
Headcount15
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.8↑ +0.4
Teacher FTE
Nat: 20.6
13.3:1↓ -1.6
Pupil:Teacher Ratio
4.14
Support Staff FTE
Nat avg
7.0:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
5
Total TAs (headcount)
6
Other Support Staff
15
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 | 3.8 | 4 | |
| Teaching Assistants | 3.46 | 5 | |
| Other Support Staff | 4.14 | 6 | |
| Total Workforce | 11.4 | 15 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
17.6%↑ +17.6
Staff Turnover
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