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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
35.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff16
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.84↓ -1.5
Teacher FTE
Nat: 20.6
35.3:1↑ +10.1
Pupil:Teacher Ratio
5.36
Support Staff FTE
Nat avg
15.9:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
11
Total TAs (headcount)
16
Other Support Staff
32
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 | 3.84 | 5 | |
| Teaching Assistants | 4.68 | 11 | |
| Other Support Staff | 5.36 | 16 | |
| Total Workforce | 13.9 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +1.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.0d | 33.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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