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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
13.6 pupil-to-teacher ratio
Teaching Assistants6
Support Staff6
Headcount16
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.9↓ -1.2
Teacher FTE
Nat: 20.6
13.6:1↑ +2.9
Pupil:Teacher Ratio
3.45
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
6
Total TAs (headcount)
6
Other Support Staff
16
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 | 3.9 | 4 | |
| Teaching Assistants | 3.45 | 6 | |
| Other Support Staff | 3.45 | 6 | |
| Total Workforce | 10.8 | 16 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%
Teacher Absence %
Nat: 5.1d
17.2d
Teacher Absence Days
Nat: 14.8%
62.7%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 17.2d | 62.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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