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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants3
Support Staff8
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.22↑ +1
Teacher FTE
Nat: 20.6
23.0:1↓ -4.4
Pupil:Teacher Ratio
4.97
Support Staff FTE
Nat avg
17.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
3
Total TAs (headcount)
8
Other Support Staff
21
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 8.22 | 10 | |
| Teaching Assistants | 2.47 | 3 | |
| Other Support Staff | 4.97 | 8 | |
| Total Workforce | 15.7 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
26.3%↑ +2.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 0.3d | 26.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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