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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
39.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff19
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.97↑ +0.3
Teacher FTE
Nat: 20.6
39.6:1↑ +13.6
Pupil:Teacher Ratio
12.01
Support Staff FTE
Nat avg
6.3:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
16
Total TAs (headcount)
19
Other Support Staff
38
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 | 1.97 | 3 | |
| Teaching Assistants | 10.49 | 16 | |
| Other Support Staff | 12.01 | 19 | |
| Total Workforce | 24.5 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
15.0%↑ +15
Staff Turnover
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