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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
30.8 pupil-to-teacher ratio
Teaching Assistants5
Support Staff16
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2↓ -0.3
Teacher FTE
Nat: 20.6
30.8:1↓ -1.4
Pupil:Teacher Ratio
9.5
Support Staff FTE
Nat avg
6.8:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
5
Total TAs (headcount)
16
Other Support Staff
24
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 | 3 | |
| Teaching Assistants | 3.46 | 5 | |
| Other Support Staff | 9.5 | 16 | |
| Total Workforce | 15.0 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
13.0%↑ +13
Staff Turnover
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