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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants6
Support Staff16
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.37↓ -1
Teacher FTE
Nat: 20.6
24.5:1↑ +0.7
Pupil:Teacher Ratio
6.86
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
6
Total TAs (headcount)
16
Other Support Staff
29
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 4.37 | 7 | |
| Teaching Assistants | 4.08 | 6 | |
| Other Support Staff | 6.86 | 16 | |
| Total Workforce | 15.3 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
9.1%
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
38.5%↓ -16
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 9.1% | 0.9d | 38.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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