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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
8.0 pupil-to-teacher ratio
Teaching Assistants24
Support Staff41
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8↑ +3.4
Teacher FTE
Nat: 20.6
8.0:1↓ -2.3
Pupil:Teacher Ratio
25.01
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
24
Total TAs (headcount)
41
Other Support Staff
77
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 | 11.8 | 12 | |
| Teaching Assistants | 18.45 | 24 | |
| Other Support Staff | 25.01 | 41 | |
| Total Workforce | 55.3 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
40.5%↑ +27
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 3.0d | 40.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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