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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff17
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.4↑ +1.4
Teacher FTE
Nat: 20.6
19.4:1↓ -0.9
Pupil:Teacher Ratio
12.38
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
12
Total TAs (headcount)
17
Other Support Staff
35
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 5.4 | 6 | |
| Teaching Assistants | 9.38 | 12 | |
| Other Support Staff | 12.38 | 17 | |
| Total Workforce | 27.2 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
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