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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff35
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.03↑ +2.4
Teacher FTE
Nat: 20.6
17.3:1↓ -5.7
Pupil:Teacher Ratio
22.22
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
9
Total TAs (headcount)
35
Other Support Staff
57
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 12.03 | 13 | |
| Teaching Assistants | 8.78 | 9 | |
| Other Support Staff | 22.22 | 35 | |
| Total Workforce | 43.0 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
46.0%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 7.0d | 46.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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