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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff23
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.76↑ +0.9
Teacher FTE
Nat: 20.6
24.5:1↓ -1.3
Pupil:Teacher Ratio
14.06
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
23
Other Support Staff
44
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 8.76 | 9 | |
| Teaching Assistants | 9.16 | 12 | |
| Other Support Staff | 14.06 | 23 | |
| Total Workforce | 32.0 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
12.7%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 0.7d | 12.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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