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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants6
Support Staff13
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.82— 0
Teacher FTE
Nat: 20.6
19.8:1↓ -2.2
Pupil:Teacher Ratio
4.42
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
6
Total TAs (headcount)
13
Other Support Staff
23
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 | 1.82 | 4 | |
| Teaching Assistants | 3.02 | 6 | |
| Other Support Staff | 4.42 | 13 | |
| Total Workforce | 9.3 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
45.5%↑ +45.5
Staff Turnover
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