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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff20
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.3↑ +3.1
Teacher FTE
Nat: 20.6
17.4:1↓ -6
Pupil:Teacher Ratio
15.25
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
20
Other Support Staff
46
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 | 12.3 | 14 | |
| Teaching Assistants | 9.02 | 12 | |
| Other Support Staff | 15.25 | 20 | |
| Total Workforce | 36.6 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
10.9%↑ +10.9
Staff Turnover
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