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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff13
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↓ -1.2
Teacher FTE
Nat: 20.6
23.3:1↑ +4.5
Pupil:Teacher Ratio
9.57
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
13
Other Support Staff
35
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 11 | 12 | |
| Teaching Assistants | 8.23 | 10 | |
| Other Support Staff | 9.57 | 13 | |
| Total Workforce | 28.8 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
16.4%↑ +9.1
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 6.2d | 16.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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