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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
1
Teachers (FTE)
13.9 pupil-to-teacher ratio
Teaching Assistants3
Support Staff7
Headcount15
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.26↓ -1.1
Teacher FTE
Nat: 20.6
13.9:1↑ +0.6
Pupil:Teacher Ratio
2.63
Support Staff FTE
Nat avg
4.9:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
3
Total TAs (headcount)
7
Other Support Staff
15
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 | 1.26 | 5 | |
| Teaching Assistants | 1.98 | 3 | |
| Other Support Staff | 2.63 | 7 | |
| Total Workforce | 5.9 | 15 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
13.9d
Teacher Absence Days
Nat: 14.8%
83.3%↑ +83.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 13.9d | 83.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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