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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff21
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +1
Teacher FTE
Nat: 20.6
16.8:1↓ -1.6
Pupil:Teacher Ratio
11.07
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
14
Total TAs (headcount)
21
Other Support Staff
44
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 | 9 | |
| Teaching Assistants | 8.14 | 14 | |
| Other Support Staff | 11.07 | 21 | |
| Total Workforce | 28.2 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +5.7
Teacher Absence %
Nat: 5.1d
13.5d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -41.7
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 13.5d | 12.5% |
| 2020/21 | 64.3% | 12.4d | 16.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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