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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
14.3 pupil-to-teacher ratio
Teaching Assistants4
Support Staff9
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.18↑ +0.5
Teacher FTE
Nat: 20.6
14.3:1↓ -0.4
Pupil:Teacher Ratio
6.24
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
4
Total TAs (headcount)
9
Other Support Staff
19
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 5.18 | 6 | |
| Teaching Assistants | 3.31 | 4 | |
| Other Support Staff | 6.24 | 9 | |
| Total Workforce | 14.7 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
10.2%↑ +10.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 3.3d | 10.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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