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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
32.3 pupil-to-teacher ratio
Teaching Assistants5
Support Staff8
Headcount16
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.6↓ -1
Teacher FTE
Nat: 20.6
32.3:1↑ +10.9
Pupil:Teacher Ratio
5.13
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
5
Total TAs (headcount)
8
Other Support Staff
16
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 | 2.6 | 3 | |
| Teaching Assistants | 3.81 | 5 | |
| Other Support Staff | 5.13 | 8 | |
| Total Workforce | 11.5 | 16 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
27.8%↓ -72.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 0.2d | 27.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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