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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff27
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.01↑ +1.4
Teacher FTE
Nat: 20.6
25.0:1↑ +3.1
Pupil:Teacher Ratio
15.02
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
27
Other Support Staff
42
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 7.01 | 8 | |
| Teaching Assistants | 5.15 | 7 | |
| Other Support Staff | 15.02 | 27 | |
| Total Workforce | 27.2 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 1.1d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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