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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
27.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff23
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.06↓ -0.8
Teacher FTE
Nat: 20.6
27.2:1↑ +2.6
Pupil:Teacher Ratio
10.23
Support Staff FTE
Nat avg
16.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
23
Other Support Staff
43
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 8.06 | 10 | |
| Teaching Assistants | 5.44 | 10 | |
| Other Support Staff | 10.23 | 23 | |
| Total Workforce | 23.7 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
20.2%↓ -2.1
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 4.1d | 20.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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