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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
12.3 pupil-to-teacher ratio
Teaching Assistants4
Support Staff8
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.85↓ -2.2
Teacher FTE
Nat: 20.6
12.3:1↑ +4.4
Pupil:Teacher Ratio
4.59
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
4
Total TAs (headcount)
8
Other Support Staff
19
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 4.85 | 7 | |
| Teaching Assistants | 2.82 | 4 | |
| Other Support Staff | 4.59 | 8 | |
| Total Workforce | 12.3 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
14.3%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 0.6d | 14.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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