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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants5
Support Staff10
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.35↓ -1
Teacher FTE
Nat: 20.6
18.9:1↑ +1.3
Pupil:Teacher Ratio
6.21
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
5
Total TAs (headcount)
10
Other Support Staff
27
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 | 10.35 | 12 | |
| Teaching Assistants | 4.28 | 5 | |
| Other Support Staff | 6.21 | 10 | |
| Total Workforce | 20.8 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
17.5%↑ +17.5
Staff Turnover