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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
14.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff20
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↑ +0.8
Teacher FTE
Nat: 20.6
14.7:1↓ -7
Pupil:Teacher Ratio
5.94
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
8
Total TAs (headcount)
20
Other Support Staff
35
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 6 | 7 | |
| Teaching Assistants | 4.18 | 8 | |
| Other Support Staff | 5.94 | 20 | |
| Total Workforce | 16.1 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
42.3%↑ +29.4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 5.4d | 42.3% |
| National Avg | 60.7% | 5.1d | 14.8% |