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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
5.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff10
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.2↑ +0.6
Teacher FTE
Nat: 20.6
5.7:1↑ +4
Pupil:Teacher Ratio
7.23
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
8
Total TAs (headcount)
10
Other Support Staff
24
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 | 4.2 | 6 | |
| Teaching Assistants | 5.42 | 8 | |
| Other Support Staff | 7.23 | 10 | |
| Total Workforce | 16.9 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -50
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.0d | 16.7% |
| 2018/19 | 37.5% | 4.4d | 46.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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