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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
5.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff15
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13↑ +2.6
Teacher FTE
Nat: 20.6
5.7:1↓ -0.7
Pupil:Teacher Ratio
15
Support Staff FTE
Nat avg
3.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
10
Total TAs (headcount)
15
Other Support Staff
38
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 | 13 | 13 | |
| Teaching Assistants | 10 | 10 | |
| Other Support Staff | 15 | 15 | |
| Total Workforce | 38.0 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%
Teacher Absence %
Nat: 5.1d
11.3d
Teacher Absence Days
Nat: 14.8%
19.2%↓ -6.8
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 11.3d | 19.2% |
| National Avg | 60.7% | 5.1d | 14.8% |