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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants27
Support Staff36
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.48↓ -1.7
Teacher FTE
Nat: 20.6
24.2:1↑ +1.6
Pupil:Teacher Ratio
28.98
Support Staff FTE
Nat avg
6.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
27
Total TAs (headcount)
36
Other Support Staff
73
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 | 9.48 | 10 | |
| Teaching Assistants | 21.66 | 27 | |
| Other Support Staff | 28.98 | 36 | |
| Total Workforce | 60.1 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
57.1%↑ +12.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 1.9d | 57.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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