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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants2
Support Staff9
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↑ +1.9
Teacher FTE
Nat: 20.6
24.9:1↓ -2.3
Pupil:Teacher Ratio
3.7
Support Staff FTE
Nat avg
22.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
2
Total TAs (headcount)
9
Other Support Staff
22
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 | 10.4 | 11 | |
| Teaching Assistants | 0.36 | 2 | |
| Other Support Staff | 3.7 | 9 | |
| Total Workforce | 14.5 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
12.9%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.7d | 12.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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