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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants2
Support Staff8
Headcount15
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.75↑ +0.2
Teacher FTE
Nat: 20.6
17.1:1↑ +2.8
Pupil:Teacher Ratio
4.28
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
2
Total TAs (headcount)
8
Other Support Staff
15
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 | 2.75 | 5 | |
| Teaching Assistants | 1.76 | 2 | |
| Other Support Staff | 4.28 | 8 | |
| Total Workforce | 8.8 | 15 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
7.4%↓ -10
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.0d | 7.4% |
| 2016/17 | 16.7% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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