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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
35.5 pupil-to-teacher ratio
Teaching Assistants4
Support Staff23
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -2
Teacher FTE
Nat: 20.6
35.5:1↑ +5.4
Pupil:Teacher Ratio
11.81
Support Staff FTE
Nat avg
22.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
4
Total TAs (headcount)
23
Other Support Staff
38
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 | 9.6 | 11 | |
| Teaching Assistants | 3.33 | 4 | |
| Other Support Staff | 11.81 | 23 | |
| Total Workforce | 24.7 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
42.6%↑ +7.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 5.5d | 42.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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