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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
5.6 pupil-to-teacher ratio
Teaching Assistants4
Support Staff20
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.6↓ -1.8
Teacher FTE
Nat: 20.6
5.6:1↑ +1.5
Pupil:Teacher Ratio
18.15
Support Staff FTE
Nat avg
3.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
4
Total TAs (headcount)
20
Other Support Staff
39
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 | 14.6 | 15 | |
| Teaching Assistants | 3.05 | 4 | |
| Other Support Staff | 18.15 | 20 | |
| Total Workforce | 35.8 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.6%
Teacher Absence %
Nat: 5.1d
13.9d
Teacher Absence Days
Nat: 14.8%
39.0%↑ +30.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.6% | 13.9d | 39.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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