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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff24
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.42↓ -0.7
Teacher FTE
Nat: 20.6
16.7:1↑ +2.2
Pupil:Teacher Ratio
18.13
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
24
Other Support Staff
47
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 | 11.42 | 12 | |
| Teaching Assistants | 9.17 | 11 | |
| Other Support Staff | 18.13 | 24 | |
| Total Workforce | 38.7 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%
Teacher Absence %
Nat: 5.1d
12d
Teacher Absence Days
Nat: 14.8%
19.8%↓ -11.4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 12.0d | 19.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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