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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
14.1 pupil-to-teacher ratio
Teaching Assistants4
Support Staff10
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.55↓ -0.7
Teacher FTE
Nat: 20.6
14.1:1↑ +0.7
Pupil:Teacher Ratio
3.45
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
4
Total TAs (headcount)
10
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 | 2.55 | 4 | |
| Teaching Assistants | 1.82 | 4 | |
| Other Support Staff | 3.45 | 10 | |
| Total Workforce | 7.8 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
38.5%↑ +7.3
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 0.4d | 38.5% |
| 2017/18 | 40.0% | 8.2d | 100.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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