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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1— 0
Teacher FTE
11.8
Support Staff FTE
1
Total Teachers (headcount)
2
Total TAs (headcount)
13
Other Support Staff
16
Total Workforce
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11
Teaching Assistants1.612
Other Support Staff11.813
Total Workforce14.416
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
100.0%↑ +33.3
Staff Turnover
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