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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
8.8 pupil-to-teacher ratio
Teaching Assistants31
Support Staff51
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +3
Teacher FTE
Nat: 20.6
8.8:1↑ +2.8
Pupil:Teacher Ratio
31.34
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
31
Total TAs (headcount)
51
Other Support Staff
93
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 | 11 | 11 | |
| Teaching Assistants | 26.72 | 31 | |
| Other Support Staff | 31.34 | 51 | |
| Total Workforce | 69.1 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
37.5%↑ +37.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 5.0d | 37.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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