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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
9.0 pupil-to-teacher ratio
Teaching Assistants3
Support Staff8
Headcount16
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↓ -0.1
Teacher FTE
Nat: 20.6
9.0:1↓ -2
Pupil:Teacher Ratio
4.06
Support Staff FTE
Nat avg
6.0:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
3
Total TAs (headcount)
8
Other Support Staff
16
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 | 5 | |
| Teaching Assistants | 2.5 | 3 | |
| Other Support Staff | 4.06 | 8 | |
| Total Workforce | 11.6 | 16 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
21.6%↓ -2.8
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.8d | 21.6% |
| National Avg | 60.7% | 5.1d | 14.8% |