

Sample image
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants4
Support Staff5
Headcount12
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3↑ +1
Teacher FTE
Nat: 20.6
16.5:1↓ -5.5
Pupil:Teacher Ratio
4.56
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
4
Total TAs (headcount)
5
Other Support Staff
12
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 | 3 | |
| Teaching Assistants | 3.68 | 4 | |
| Other Support Staff | 4.56 | 5 | |
| Total Workforce | 11.2 | 12 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
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