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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants3
Support Staff10
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.15↓ -0.6
Teacher FTE
Nat: 20.6
18.1:1↑ +2.1
Pupil:Teacher Ratio
4.52
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
3
Total TAs (headcount)
10
Other Support Staff
18
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 4.15 | 5 | |
| Teaching Assistants | 2.54 | 3 | |
| Other Support Staff | 4.52 | 10 | |
| Total Workforce | 11.2 | 18 |
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%
23.1%↑ +23.1
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.2d | 23.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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