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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
Teaching Assistants8
Support Staff14
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.45↓ -3
Teacher FTE
6.84
Support Staff FTE
Nat avg
24.1:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
8
Total TAs (headcount)
14
Other Support Staff
25
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 | 2.45 | 3 | |
| Teaching Assistants | 5.04 | 8 | |
| Other Support Staff | 6.84 | 14 | |
| Total Workforce | 14.3 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%
Teacher Absence %
Nat: 5.1d
11.8d
Teacher Absence Days
Nat: 14.8%
54.5%↑ +22.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 11.8d | 54.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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