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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants6
Support Staff15
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.26↓ -0.4
Teacher FTE
Nat: 20.6
15.0:1— 0
Pupil:Teacher Ratio
5.74
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
6
Total TAs (headcount)
15
Other Support Staff
28
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 | 5.26 | 7 | |
| Teaching Assistants | 2.68 | 6 | |
| Other Support Staff | 5.74 | 15 | |
| Total Workforce | 13.7 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +4.2
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
23.1%↑ +10.1
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 10.3d | 23.1% |
| 2022/23 | 62.5% | 4.5d | 13.0% |
| 2020/21 | 33.3% | 1.0d | 27.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
