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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff19
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.6↑ +1.4
Teacher FTE
Nat: 20.6
21.8:1↓ -0.9
Pupil:Teacher Ratio
10.69
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
19
Other Support Staff
41
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 11.6 | 12 | |
| Teaching Assistants | 5.1 | 10 | |
| Other Support Staff | 10.69 | 19 | |
| Total Workforce | 27.4 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%
Teacher Absence %
Nat: 5.1d
20.8d
Teacher Absence Days
Nat: 14.8%
45.1%↑ +17.8
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 20.8d | 45.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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