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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants7
Support Staff13
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.5↑ +3
Teacher FTE
Nat: 20.6
21.4:1↓ -8.4
Pupil:Teacher Ratio
9.66
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
13
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 | 9.5 | 10 | |
| Teaching Assistants | 6.25 | 7 | |
| Other Support Staff | 9.66 | 13 | |
| Total Workforce | 25.4 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
30.8%↓ -7.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 8.1d | 30.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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