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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff23
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.16↓ -1.1
Teacher FTE
Nat: 20.6
25.2:1↑ +2.7
Pupil:Teacher Ratio
9.76
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
Total TAs (headcount)
23
Other Support Staff
45
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 8.16 | 9 | |
| Teaching Assistants | 7.25 | 13 | |
| Other Support Staff | 9.76 | 23 | |
| Total Workforce | 25.2 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
21.5%↑ +21.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 0.5d | 21.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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