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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff25
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +0.2
Teacher FTE
Nat: 20.6
16.8:1↓ -1.8
Pupil:Teacher Ratio
14.03
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
25
Other Support Staff
41
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 9 | 9 | |
| Teaching Assistants | 6.83 | 7 | |
| Other Support Staff | 14.03 | 25 | |
| Total Workforce | 29.9 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
31.8%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 6.0d | 31.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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