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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
1
Teachers (FTE)
9.2 pupil-to-teacher ratio
Teaching Assistants4
Support Staff11
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.3↓ -1
Teacher FTE
Nat: 20.6
9.2:1↑ +3
Pupil:Teacher Ratio
2.78
Support Staff FTE
Nat avg
3.5:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
4
Total TAs (headcount)
11
Other Support Staff
18
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 | 1.3 | 3 | |
| Teaching Assistants | 2.13 | 4 | |
| Other Support Staff | 2.78 | 11 | |
| Total Workforce | 6.2 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
100.0%↑ +100
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.6d | 100.0% |
| 2021/22 | 20.0% | 0.2d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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