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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants6
Support Staff16
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↓ -1.1
Teacher FTE
Nat: 20.6
22.6:1↑ +1.9
Pupil:Teacher Ratio
7.57
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
6
Total TAs (headcount)
16
Other Support Staff
33
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 | 9.2 | 11 | |
| Teaching Assistants | 4.36 | 6 | |
| Other Support Staff | 7.57 | 16 | |
| Total Workforce | 21.1 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
23.5%↓ -1.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 1.3d | 23.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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