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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants5
Support Staff16
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.02↓ -0.2
Teacher FTE
Nat: 20.6
23.3:1↑ +0.2
Pupil:Teacher Ratio
8.49
Support Staff FTE
Nat avg
15.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
5
Total TAs (headcount)
16
Other Support Staff
30
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 | 7.02 | 9 | |
| Teaching Assistants | 3.63 | 5 | |
| Other Support Staff | 8.49 | 16 | |
| Total Workforce | 19.1 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
22.9%↑ +10
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 5.2d | 22.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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