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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff22
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -1
Teacher FTE
Nat: 20.6
22.3:1↑ +1.3
Pupil:Teacher Ratio
13.4
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
22
Other Support Staff
43
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 | 11 | |
| Teaching Assistants | 8.63 | 10 | |
| Other Support Staff | 13.4 | 22 | |
| Total Workforce | 32.0 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
26.3%— 0
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 2.9d | 26.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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