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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
27.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff20
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3— 0
Teacher FTE
Nat: 20.6
27.0:1↓ -0.2
Pupil:Teacher Ratio
15.8
Support Staff FTE
Nat avg
4.8:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
15
Total TAs (headcount)
20
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 | 3 | 3 | |
| Teaching Assistants | 12.73 | 15 | |
| Other Support Staff | 15.8 | 20 | |
| Total Workforce | 31.5 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
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