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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants8
Support Staff13
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↑ +0.2
Teacher FTE
Nat: 20.6
15.6:1↓ -2
Pupil:Teacher Ratio
8.45
Support Staff FTE
Nat avg
7.0:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
8
Total TAs (headcount)
13
Other Support Staff
26
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 5 | 5 | |
| Teaching Assistants | 6.22 | 8 | |
| Other Support Staff | 8.45 | 13 | |
| Total Workforce | 19.7 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
41.7%↓ -4.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.5d | 41.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
