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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
4.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff35
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↑ +11
Teacher FTE
Nat: 20.6
4.5:1↓ -27.5
Pupil:Teacher Ratio
21.16
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
11
Total TAs (headcount)
35
Other Support Staff
61
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 | 15 | 15 | |
| Teaching Assistants | 9.88 | 11 | |
| Other Support Staff | 21.16 | 35 | |
| Total Workforce | 46.0 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0%↑ +7.1
Staff Turnover
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