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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff27
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↑ +1.3
Teacher FTE
Nat: 20.6
19.0:1↓ -2.5
Pupil:Teacher Ratio
14.9
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
17
Total TAs (headcount)
27
Other Support Staff
54
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 9.6 | 10 | |
| Teaching Assistants | 11.72 | 17 | |
| Other Support Staff | 14.9 | 27 | |
| Total Workforce | 36.2 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
20.5%↓ -6.1
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 9.0d | 20.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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