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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff25
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.49— 0
Teacher FTE
Nat: 20.6
20.1:1↓ -1
Pupil:Teacher Ratio
12.03
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
20
Total TAs (headcount)
25
Other Support Staff
55
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 | 9.49 | 10 | |
| Teaching Assistants | 10.82 | 20 | |
| Other Support Staff | 12.03 | 25 | |
| Total Workforce | 32.3 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 1.7d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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