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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants4
Support Staff22
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.5↑ +3.5
Teacher FTE
Nat: 20.6
19.9:1↓ -5.9
Pupil:Teacher Ratio
10.42
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
4
Total TAs (headcount)
22
Other Support Staff
46
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 | 17.5 | 20 | |
| Teaching Assistants | 2.91 | 4 | |
| Other Support Staff | 10.42 | 22 | |
| Total Workforce | 30.8 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -24.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 7.1d | 7.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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