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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
15.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff18
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.72↓ -0.1
Teacher FTE
Nat: 20.6
15.1:1↑ +0.1
Pupil:Teacher Ratio
5.33
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
18
Other Support Staff
36
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 | 3.72 | 10 | |
| Teaching Assistants | 2.66 | 8 | |
| Other Support Staff | 5.33 | 18 | |
| Total Workforce | 11.7 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
9.1%↓ -40.9
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
31.4%↓ -2.9
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 9.1% | 0.1d | 31.4% |
| 2022/23 | 50.0% | 0.7d | 34.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
