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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants3
Support Staff10
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↓ -0.5
Teacher FTE
Nat: 20.6
15.5:1↑ +1.5
Pupil:Teacher Ratio
5.7
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
3
Total TAs (headcount)
10
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 | 10.4 | 11 | |
| Teaching Assistants | 2.25 | 3 | |
| Other Support Staff | 5.7 | 10 | |
| Total Workforce | 18.4 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +4.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.5d | 14.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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