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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff26
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.59↓ -1.4
Teacher FTE
Nat: 20.6
17.4:1↑ +2.5
Pupil:Teacher Ratio
12.16
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
26
Other Support Staff
46
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 | 8.59 | 10 | |
| Teaching Assistants | 6.02 | 10 | |
| Other Support Staff | 12.16 | 26 | |
| Total Workforce | 26.8 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
10.5%↓ -15.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 1.4d | 10.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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