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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff26
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.91↓ -3.3
Teacher FTE
Nat: 20.6
24.8:1↑ +4.9
Pupil:Teacher Ratio
9.16
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
7
Total TAs (headcount)
26
Other Support Staff
45
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 | 9.91 | 12 | |
| Teaching Assistants | 5.43 | 7 | |
| Other Support Staff | 9.16 | 26 | |
| Total Workforce | 24.5 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
22.7%↑ +12.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.2d | 22.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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