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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
14.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff13
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↑ +0.6
Teacher FTE
Nat: 20.6
14.3:1↓ -2.4
Pupil:Teacher Ratio
6.95
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
13
Other Support Staff
26
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 | 6 | 6 | |
| Teaching Assistants | 5.41 | 7 | |
| Other Support Staff | 6.95 | 13 | |
| Total Workforce | 18.4 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
20.0%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 0.5d | 20.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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