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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants3
Support Staff11
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4↑ +1.6
Teacher FTE
Nat: 20.6
21.3:1↓ -15.4
Pupil:Teacher Ratio
6.91
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
3
Total TAs (headcount)
11
Other Support Staff
20
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 | 4 | 6 | |
| Teaching Assistants | 1.83 | 3 | |
| Other Support Staff | 6.91 | 11 | |
| Total Workforce | 12.7 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.3d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
