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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff24
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.7— 0
Teacher FTE
Nat: 20.6
20.9:1↑ +0.1
Pupil:Teacher Ratio
9.26
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
12
Total TAs (headcount)
24
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 | 7.7 | 8 | |
| Teaching Assistants | 6.37 | 12 | |
| Other Support Staff | 9.26 | 24 | |
| Total Workforce | 23.3 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -13.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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