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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff20
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.3↑ +1.5
Teacher FTE
Nat: 20.6
22.6:1↓ -18.5
Pupil:Teacher Ratio
12.9
Support Staff FTE
Nat avg
5.4:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
12
Total TAs (headcount)
20
Other Support Staff
36
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 | 3.3 | 4 | |
| Teaching Assistants | 9.55 | 12 | |
| Other Support Staff | 12.9 | 20 | |
| Total Workforce | 25.8 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -42.9
Staff Turnover
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