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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants3
Support Staff6
Headcount12
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3↓ -1
Teacher FTE
Nat: 20.6
22.3:1↑ +2.3
Pupil:Teacher Ratio
3.13
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
3
Total TAs (headcount)
6
Other Support Staff
12
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 | 3 | |
| Teaching Assistants | 2.14 | 3 | |
| Other Support Staff | 3.13 | 6 | |
| Total Workforce | 8.3 | 12 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
50.0%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 3.2d | 50.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
