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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
Teaching Assistants18
Support Staff23
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.8— 0
Teacher FTE
16.29
Support Staff FTE
Nat avg
6.5:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
18
Total TAs (headcount)
23
Other Support Staff
44
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 | 1.8 | 3 | |
| Teaching Assistants | 14.4 | 18 | |
| Other Support Staff | 16.29 | 23 | |
| Total Workforce | 32.5 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -50
Staff Turnover
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