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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
45.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff23
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.09— 0
Teacher FTE
Nat: 20.6
45.5:1↑ +13.4
Pupil:Teacher Ratio
17.49
Support Staff FTE
Nat avg
5.6:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
17
Total TAs (headcount)
23
Other Support Staff
45
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 | 2.09 | 5 | |
| Teaching Assistants | 14.56 | 17 | |
| Other Support Staff | 17.49 | 23 | |
| Total Workforce | 34.1 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +3.3
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
50.0%↑ +20
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 4.2d | 50.0% |
| 2022/23 | 80.0% | 16.0d | 30.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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