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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff24
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -0.8
Teacher FTE
Nat: 20.6
22.4:1↑ +0.6
Pupil:Teacher Ratio
10.56
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
24
Other Support Staff
46
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 | 6.22 | 11 | |
| Other Support Staff | 10.56 | 24 | |
| Total Workforce | 25.8 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
6.1%↓ -12.4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 6.7d | 6.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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