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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants33
Support Staff37
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.7↓ -1.3
Teacher FTE
Nat: 20.6
17.9:1↑ +1.3
Pupil:Teacher Ratio
26.38
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
33
Total TAs (headcount)
37
Other Support Staff
92
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 | 20.7 | 22 | |
| Teaching Assistants | 22.84 | 33 | |
| Other Support Staff | 26.38 | 37 | |
| Total Workforce | 69.9 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
30.9%↑ +21.4
Staff Turnover
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