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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
1
Teachers (FTE)
12.5 pupil-to-teacher ratio
Teaching Assistants3
Support Staff8
Headcount12
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1↓ -2
Teacher FTE
Nat: 20.6
12.5:1↑ +3.8
Pupil:Teacher Ratio
2.71
Support Staff FTE
Nat avg
3.4:1
Pupil:Adult Ratio
1
Total Teachers (headcount)
3
Total TAs (headcount)
8
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 | 1 | 1 | |
| Teaching Assistants | 2.71 | 3 | |
| Other Support Staff | 2.71 | 8 | |
| Total Workforce | 6.4 | 12 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
66.7%↑ +33.4
Staff Turnover
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