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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
7.8 pupil-to-teacher ratio
Teaching Assistants3
Support Staff6
Headcount14
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.24↑ +0.7
Teacher FTE
Nat: 20.6
7.8:1↓ -6.6
Pupil:Teacher Ratio
2.98
Support Staff FTE
Nat avg
5.1:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
3
Total TAs (headcount)
6
Other Support Staff
14
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 | 4.24 | 5 | |
| Teaching Assistants | 2.24 | 3 | |
| Other Support Staff | 2.98 | 6 | |
| Total Workforce | 9.5 | 14 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
45.7%↓ -24.3
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.5d | 45.7% |
| 2017/18 | 60.0% | 0.7d | 40.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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