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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
Teaching Assistants12
Support Staff37
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.5↓ -0.5
Teacher FTE
23.96
Support Staff FTE
Nat avg
4.1:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
12
Total TAs (headcount)
37
Other Support Staff
52
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 | 1.5 | 3 | |
| Teaching Assistants | 8.01 | 12 | |
| Other Support Staff | 23.96 | 37 | |
| Total Workforce | 33.5 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
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