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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants7
Support Staff15
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -1.9
Teacher FTE
Nat: 20.6
23.7:1↑ +3.6
Pupil:Teacher Ratio
10.69
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
7
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 | 9 | 11 | |
| Teaching Assistants | 6.11 | 7 | |
| Other Support Staff | 10.69 | 15 | |
| Total Workforce | 25.8 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
27.5%↓ -5.4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 3.4d | 27.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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