

Sample image
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
7.1 pupil-to-teacher ratio
Teaching Assistants4
Support Staff13
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.8↓ -1
Teacher FTE
Nat: 20.6
7.1:1↑ +2.9
Pupil:Teacher Ratio
5.29
Support Staff FTE
Nat avg
3.2:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
4
Total TAs (headcount)
13
Other Support Staff
20
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 | 2.8 | 3 | |
| Teaching Assistants | 3.47 | 4 | |
| Other Support Staff | 5.29 | 13 | |
| Total Workforce | 11.6 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
52.6%↑ +19.3
Staff Turnover
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