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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
27.3 pupil-to-teacher ratio
Teaching Assistants3
Support Staff5
Headcount15
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.99↓ -1.7
Teacher FTE
Nat: 20.6
27.3:1↑ +9.6
Pupil:Teacher Ratio
2.29
Support Staff FTE
Nat avg
20.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
3
Total TAs (headcount)
5
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 | 3.99 | 7 | |
| Teaching Assistants | 1.37 | 3 | |
| Other Support Staff | 2.29 | 5 | |
| Total Workforce | 7.7 | 15 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
52.6%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.4d | 52.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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