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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff19
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6— 0
Teacher FTE
Nat: 20.6
20.0:1↓ -2.1
Pupil:Teacher Ratio
8.63
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
10
Total TAs (headcount)
19
Other Support Staff
35
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 | 5.6 | 6 | |
| Teaching Assistants | 6.4 | 10 | |
| Other Support Staff | 8.63 | 19 | |
| Total Workforce | 20.6 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +21.4
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.3d | 0.0% |
| 2022/23 | 28.6% | 1.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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