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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
5.9 pupil-to-teacher ratio
Teaching Assistants35
Support Staff52
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↑ +2
Teacher FTE
Nat: 20.6
5.9:1↓ -0.6
Pupil:Teacher Ratio
36.02
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
35
Total TAs (headcount)
52
Other Support Staff
104
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 | 17 | 17 | |
| Teaching Assistants | 26.89 | 35 | |
| Other Support Staff | 36.02 | 52 | |
| Total Workforce | 79.9 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
93.8%
Teacher Absence %
Nat: 5.1d
16.8d
Teacher Absence Days
Nat: 14.8%
40.0%↑ +15
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 93.8% | 16.8d | 40.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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