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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff14
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.15↑ +0.2
Teacher FTE
Nat: 20.6
19.2:1↓ -0.8
Pupil:Teacher Ratio
4.59
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
28
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 | 5.15 | 7 | |
| Teaching Assistants | 3.23 | 7 | |
| Other Support Staff | 4.59 | 14 | |
| Total Workforce | 13.0 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
20.0%— 0
Staff Turnover
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