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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
11.5 pupil-to-teacher ratio
Teaching Assistants2
Support Staff8
Headcount15
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4— 0
Teacher FTE
Nat: 20.6
11.5:1↓ -3.3
Pupil:Teacher Ratio
3.75
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
2
Total TAs (headcount)
8
Other Support Staff
15
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 4 | 5 | |
| Teaching Assistants | 1.44 | 2 | |
| Other Support Staff | 3.75 | 8 | |
| Total Workforce | 9.2 | 15 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
25.0%
Staff Turnover
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