{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
8.5 pupil-to-teacher ratio
Teaching Assistants4
Support Staff8
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.82↓ -3
Teacher FTE
Nat: 20.6
8.5:1↑ +1.5
Pupil:Teacher Ratio
6.26
Support Staff FTE
Nat avg
5.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
4
Total TAs (headcount)
8
Other Support Staff
24
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 | 10.82 | 12 | |
| Teaching Assistants | 3.43 | 4 | |
| Other Support Staff | 6.26 | 8 | |
| Total Workforce | 20.5 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%
Teacher Absence %
Nat: 5.1d
14.1d
Teacher Absence Days
Nat: 14.8%
29.0%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 14.1d | 29.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
