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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff23
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↓ -2
Teacher FTE
Nat: 20.6
23.3:1↑ +3.2
Pupil:Teacher Ratio
14.09
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
23
Other Support Staff
44
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 | 8.4 | 9 | |
| Teaching Assistants | 9.82 | 12 | |
| Other Support Staff | 14.09 | 23 | |
| Total Workforce | 32.3 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%
Teacher Absence %
Nat: 5.1d
19.1d
Teacher Absence Days
Nat: 14.8%
19.2%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 19.1d | 19.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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