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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
25.5 pupil-to-teacher ratio
Teaching Assistants5
Support Staff14
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4↓ -2
Teacher FTE
Nat: 20.6
25.5:1↑ +6.7
Pupil:Teacher Ratio
6.88
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
5
Total TAs (headcount)
14
Other Support Staff
23
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 4 | 4 | |
| Teaching Assistants | 3.13 | 5 | |
| Other Support Staff | 6.88 | 14 | |
| Total Workforce | 14.0 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%
Teacher Absence %
Nat: 5.1d
36.6d
Teacher Absence Days
Nat: 14.8%
33.3%↓ -23.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 36.6d | 33.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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