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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
9.8 pupil-to-teacher ratio
Teaching Assistants5
Support Staff11
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.4↓ -0.3
Teacher FTE
Nat: 20.6
9.8:1↑ +2.5
Pupil:Teacher Ratio
3.25
Support Staff FTE
Nat avg
5.5:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
5
Total TAs (headcount)
11
Other Support Staff
19
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 | 2.4 | 3 | |
| Teaching Assistants | 1.9 | 5 | |
| Other Support Staff | 3.25 | 11 | |
| Total Workforce | 7.5 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%
Teacher Absence %
Nat: 5.1d
18.4d
Teacher Absence Days
Nat: 14.8%
14.8%↓ -28.1
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 18.4d | 14.8% |
| National Avg | 60.7% | 5.1d | 14.8% |