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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
12.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff12
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.11↑ +1.1
Teacher FTE
Nat: 20.6
12.6:1↓ -18.4
Pupil:Teacher Ratio
6.31
Support Staff FTE
Nat avg
3.1:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
12
Total TAs (headcount)
12
Other Support Staff
28
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 | 2.11 | 4 | |
| Teaching Assistants | 6.31 | 12 | |
| Other Support Staff | 6.31 | 12 | |
| Total Workforce | 14.7 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
100.0%↑ +100
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.4d | 100.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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