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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
10.7 pupil-to-teacher ratio
Teaching Assistants3
Support Staff8
Headcount15
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.8↓ -0.2
Teacher FTE
Nat: 20.6
10.7:1↓ -3.1
Pupil:Teacher Ratio
4.07
Support Staff FTE
Nat avg
5.3:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
3
Total TAs (headcount)
8
Other Support Staff
15
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 | 2.8 | 4 | |
| Teaching Assistants | 2.84 | 3 | |
| Other Support Staff | 4.07 | 8 | |
| Total Workforce | 9.7 | 15 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
46.7%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 2.8d | 46.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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