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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
1
Teachers (FTE)
43.8 pupil-to-teacher ratio
Teaching Assistants3
Support Staff5
Headcount11
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
0.8↓ -1.6
Teacher FTE
Nat: 20.6
43.8:1↑ +27.6
Pupil:Teacher Ratio
2.03
Support Staff FTE
Nat avg
15.9:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
3
Total TAs (headcount)
5
Other Support Staff
11
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 | 0.8 | 3 | |
| Teaching Assistants | 1.4 | 3 | |
| Other Support Staff | 2.03 | 5 | |
| Total Workforce | 4.2 | 11 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
79.2%↑ +42.2
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 3.5d | 79.2% |
| 2018/19 | 20.0% | 0.2d | 32.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
