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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants3
Support Staff7
Headcount15
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.29↓ -0.1
Teacher FTE
Nat: 20.6
15.2:1↑ +0.6
Pupil:Teacher Ratio
3.07
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
3
Total TAs (headcount)
7
Other Support Staff
15
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 | 3.29 | 5 | |
| Teaching Assistants | 1.6 | 3 | |
| Other Support Staff | 3.07 | 7 | |
| Total Workforce | 8.0 | 15 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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