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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
7.3 pupil-to-teacher ratio
Teaching Assistants3
Support Staff5
Headcount16
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.4↓ -1.6
Teacher FTE
Nat: 20.6
7.3:1↑ +2.4
Pupil:Teacher Ratio
4.12
Support Staff FTE
Nat avg
5.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
3
Total TAs (headcount)
5
Other Support Staff
16
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 | 7.4 | 8 | |
| Teaching Assistants | 3 | 3 | |
| Other Support Staff | 4.12 | 5 | |
| Total Workforce | 14.5 | 16 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
40.0%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 0.8d | 40.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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