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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff27
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.79↑ +0.3
Teacher FTE
Nat: 20.6
21.6:1↓ -0.6
Pupil:Teacher Ratio
11.12
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
27
Other Support Staff
54
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 | 9.79 | 14 | |
| Teaching Assistants | 6.13 | 13 | |
| Other Support Staff | 11.12 | 27 | |
| Total Workforce | 27.0 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
18.2%
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +3.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 18.2% | 1.8d | 20.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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