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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
13.2 pupil-to-teacher ratio
Teaching Assistants8
Support Staff12
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3↓ -1.1
Teacher FTE
Nat: 20.6
13.2:1↓ -0.4
Pupil:Teacher Ratio
4.18
Support Staff FTE
Nat avg
6.5:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
8
Total TAs (headcount)
12
Other Support Staff
23
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 | 3 | 3 | |
| Teaching Assistants | 3.12 | 8 | |
| Other Support Staff | 4.18 | 12 | |
| Total Workforce | 10.3 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%
Teacher Absence %
Nat: 5.1d
12.5d
Teacher Absence Days
Nat: 14.8%
75.6%↑ +55.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 12.5d | 75.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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