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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
6.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff26
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.82↓ -0.5
Teacher FTE
Nat: 20.6
6.2:1↑ +0.8
Pupil:Teacher Ratio
13.86
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
13
Total TAs (headcount)
26
Other Support Staff
47
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 | 6.82 | 8 | |
| Teaching Assistants | 10.7 | 13 | |
| Other Support Staff | 13.86 | 26 | |
| Total Workforce | 31.4 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
51.4%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 8.5d | 51.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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