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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff18
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.76↓ -0.7
Teacher FTE
Nat: 20.6
18.6:1↑ +1.8
Pupil:Teacher Ratio
7.12
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
18
Other Support Staff
35
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 5.76 | 7 | |
| Teaching Assistants | 5.38 | 10 | |
| Other Support Staff | 7.12 | 18 | |
| Total Workforce | 18.3 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
21.9%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 0.8d | 21.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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