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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants8
Support Staff15
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.7↓ -2.5
Teacher FTE
Nat: 20.6
25.6:1↑ +4.8
Pupil:Teacher Ratio
11.38
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
15
Other Support Staff
33
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 | 7.7 | 10 | |
| Teaching Assistants | 7.28 | 8 | |
| Other Support Staff | 11.38 | 15 | |
| Total Workforce | 26.4 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%
Teacher Absence %
Nat: 5.1d
18.4d
Teacher Absence Days
Nat: 14.8%
28.0%↓ -2.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 18.4d | 28.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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