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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
6.2 pupil-to-teacher ratio
Teaching Assistants2
Support Staff6
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↓ -0.4
Teacher FTE
Nat: 20.6
6.2:1↑ +1.2
Pupil:Teacher Ratio
5.14
Support Staff FTE
Nat avg
4.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
2
Total TAs (headcount)
6
Other Support Staff
19
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 | 10.8 | 11 | |
| Teaching Assistants | 1.4 | 2 | |
| Other Support Staff | 5.14 | 6 | |
| Total Workforce | 17.3 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
39.3%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 6.5d | 39.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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