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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
42.5 pupil-to-teacher ratio
Teaching Assistants2
Support Staff30
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.61↓ -0.2
Teacher FTE
Nat: 20.6
42.5:1↓ -6.5
Pupil:Teacher Ratio
17.96
Support Staff FTE
Nat avg
4.7:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
2
Total TAs (headcount)
30
Other Support Staff
36
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 | 2.61 | 4 | |
| Teaching Assistants | 0.71 | 2 | |
| Other Support Staff | 17.96 | 30 | |
| Total Workforce | 21.3 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
35.7%↑ +35.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.8d | 35.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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