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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff27
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +1.6
Teacher FTE
Nat: 20.6
17.6:1↓ -4
Pupil:Teacher Ratio
13.68
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
Total TAs (headcount)
27
Other Support Staff
52
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 | 11 | 13 | |
| Teaching Assistants | 7.42 | 12 | |
| Other Support Staff | 13.68 | 27 | |
| Total Workforce | 32.1 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
17.0%↑ +8.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 4.4d | 17.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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