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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff24
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.45↑ +0.5
Teacher FTE
Nat: 20.6
15.4:1↓ -4.3
Pupil:Teacher Ratio
14.07
Support Staff FTE
Nat avg
5.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
16
Total TAs (headcount)
24
Other Support Staff
47
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 | 5.45 | 7 | |
| Teaching Assistants | 10.35 | 16 | |
| Other Support Staff | 14.07 | 24 | |
| Total Workforce | 29.9 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -13.3
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.5d | 0.0% |
| 2022/23 | 80.0% | 5.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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