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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants4
Support Staff14
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6— 0
Teacher FTE
Nat: 20.6
17.7:1↓ -0.7
Pupil:Teacher Ratio
6.58
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
4
Total TAs (headcount)
14
Other Support Staff
24
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 | 5.6 | 6 | |
| Teaching Assistants | 2.03 | 4 | |
| Other Support Staff | 6.58 | 14 | |
| Total Workforce | 14.2 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
53.6%↑ +8.1
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.4d | 53.6% |
| National Avg | 60.7% | 5.1d | 14.8% |