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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff16
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↑ +0.8
Teacher FTE
Nat: 20.6
24.3:1↓ -4.9
Pupil:Teacher Ratio
11.45
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
16
Other Support Staff
33
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 | 7 | |
| Teaching Assistants | 6.96 | 10 | |
| Other Support Staff | 11.45 | 16 | |
| Total Workforce | 24.4 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
34.6%↓ -23.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 5.6d | 34.6% |
| National Avg | 60.7% | 5.1d | 14.8% |