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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
0.8 pupil-to-teacher ratio
Teaching Assistants4
Support Staff5
Headcount13
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.8↓ -1
Teacher FTE
Nat: 20.6
0.8:1↑ +0.3
Pupil:Teacher Ratio
3.4
Support Staff FTE
Nat avg
0.5:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
4
Total TAs (headcount)
5
Other Support Staff
13
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 | 3.8 | 4 | |
| Teaching Assistants | 2.72 | 4 | |
| Other Support Staff | 3.4 | 5 | |
| Total Workforce | 9.9 | 13 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
21.3d
Teacher Absence Days
Nat: 14.8%
62.5%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 21.3d | 62.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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