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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
11.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff24
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4↑ +1
Teacher FTE
Nat: 20.6
11.5:1↓ -5.5
Pupil:Teacher Ratio
21.93
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
9
Total TAs (headcount)
24
Other Support Staff
37
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 | 4 | 4 | |
| Teaching Assistants | 8.91 | 9 | |
| Other Support Staff | 21.93 | 24 | |
| Total Workforce | 34.8 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +2.3
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 0.6d | 33.3% |
| 2018/19 | 60.0% | 4.6d | 62.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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