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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants5
Support Staff14
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.2↓ -0.8
Teacher FTE
Nat: 20.6
21.3:1↑ +2.3
Pupil:Teacher Ratio
6.08
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
14
Other Support Staff
25
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 | 5.2 | 6 | |
| Teaching Assistants | 3.89 | 5 | |
| Other Support Staff | 6.08 | 14 | |
| Total Workforce | 15.2 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.5d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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