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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
8.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff32
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +2.2
Teacher FTE
Nat: 20.6
8.9:1↑ +0.1
Pupil:Teacher Ratio
17.41
Support Staff FTE
Nat avg
2.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
32
Other Support Staff
54
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 | 10 | 10 | |
| Teaching Assistants | 9.98 | 12 | |
| Other Support Staff | 17.41 | 32 | |
| Total Workforce | 37.4 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
23.1%↓ -12.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.6d | 23.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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