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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
28.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff17
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↓ -1.2
Teacher FTE
Nat: 20.6
28.8:1↑ +9.7
Pupil:Teacher Ratio
11.84
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
11
Total TAs (headcount)
17
Other Support Staff
35
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 | 6 | 7 | |
| Teaching Assistants | 9.08 | 11 | |
| Other Support Staff | 11.84 | 17 | |
| Total Workforce | 26.9 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
28.6%↑ +28.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 4.0d | 28.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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