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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff20
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2↓ -1.2
Teacher FTE
Nat: 20.6
15.5:1↑ +4.4
Pupil:Teacher Ratio
6.67
Support Staff FTE
Nat avg
4.0:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
13
Total TAs (headcount)
20
Other Support Staff
35
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 | 2 | 2 | |
| Teaching Assistants | 5.81 | 13 | |
| Other Support Staff | 6.67 | 20 | |
| Total Workforce | 14.5 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%
Teacher Absence %
Nat: 5.1d
13.8d
Teacher Absence Days
Nat: 14.8%
68.8%↑ +68.8
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 13.8d | 68.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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