

Sample image
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
15.1 pupil-to-teacher ratio
Teaching Assistants6
Support Staff11
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.8↑ +0.3
Teacher FTE
Nat: 20.6
15.1:1↓ -2.6
Pupil:Teacher Ratio
6.88
Support Staff FTE
Nat avg
6.2:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
11
Other Support Staff
22
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 | 3.8 | 5 | |
| Teaching Assistants | 5.5 | 6 | |
| Other Support Staff | 6.88 | 11 | |
| Total Workforce | 16.2 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
57.1%↑ +17.1
Staff Turnover
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