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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
13.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff19
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.18↓ -0.1
Teacher FTE
Nat: 20.6
13.4:1↑ +3.2
Pupil:Teacher Ratio
4.7
Support Staff FTE
Nat avg
6.8:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
8
Total TAs (headcount)
19
Other Support Staff
33
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 | 3.18 | 6 | |
| Teaching Assistants | 2.86 | 8 | |
| Other Support Staff | 4.7 | 19 | |
| Total Workforce | 10.7 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -46.7
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
55.2%↑ +55.2
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.7d | 55.2% |
| 2022/23 | 80.0% | 3.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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