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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
11.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff9
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.5↑ +0.3
Teacher FTE
Nat: 20.6
11.8:1↓ -1.1
Pupil:Teacher Ratio
6.42
Support Staff FTE
Nat avg
6.0:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
8
Total TAs (headcount)
9
Other Support Staff
24
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 5.5 | 7 | |
| Teaching Assistants | 5.42 | 8 | |
| Other Support Staff | 6.42 | 9 | |
| Total Workforce | 17.3 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
30.8%↑ +12.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 8.1d | 30.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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