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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
29.5 pupil-to-teacher ratio
Teaching Assistants6
Support Staff17
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.91↓ -3.1
Teacher FTE
Nat: 20.6
29.5:1↑ +8.9
Pupil:Teacher Ratio
9.41
Support Staff FTE
Nat avg
17.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
17
Other Support Staff
31
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 | 6.91 | 8 | |
| Teaching Assistants | 4.62 | 6 | |
| Other Support Staff | 9.41 | 17 | |
| Total Workforce | 20.9 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
34.0%↑ +20.8
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.1d | 34.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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