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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
14.1 pupil-to-teacher ratio
Teaching Assistants6
Support Staff8
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14↑ +2.6
Teacher FTE
Nat: 20.6
14.1:1↑ +0.9
Pupil:Teacher Ratio
6.7
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
6
Total TAs (headcount)
8
Other Support Staff
28
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 | 14 | 14 | |
| Teaching Assistants | 4.97 | 6 | |
| Other Support Staff | 6.7 | 8 | |
| Total Workforce | 25.7 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
8.8%↓ -1
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.8d | 8.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
