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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
14.7 pupil-to-teacher ratio
Teaching Assistants3
Support Staff29
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.22— 0
Teacher FTE
Nat: 20.6
14.7:1↓ -0.8
Pupil:Teacher Ratio
19.18
Support Staff FTE
Nat avg
3.0:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
3
Total TAs (headcount)
29
Other Support Staff
37
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 | 4.22 | 5 | |
| Teaching Assistants | 2.86 | 3 | |
| Other Support Staff | 19.18 | 29 | |
| Total Workforce | 26.3 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +22.2
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.2d | 22.2% |
| 2014/15 | 40.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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