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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff17
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +0.2
Teacher FTE
Nat: 20.6
17.3:1↓ -0.5
Pupil:Teacher Ratio
8.8
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
8
Total TAs (headcount)
17
Other Support Staff
37
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 10 | 12 | |
| Teaching Assistants | 4.89 | 8 | |
| Other Support Staff | 8.8 | 17 | |
| Total Workforce | 23.7 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9%
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
20.4%↑ +9.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.9% | 5.5d | 20.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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