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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
5.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff22
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6— 0
Teacher FTE
Nat: 20.6
5.1:1— 0
Pupil:Teacher Ratio
15.17
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
22
Other Support Staff
42
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 | 9.6 | 10 | |
| Teaching Assistants | 9.37 | 10 | |
| Other Support Staff | 15.17 | 22 | |
| Total Workforce | 34.1 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9%
Teacher Absence %
Nat: 5.1d
17.5d
Teacher Absence Days
Nat: 14.8%
20.8%↓ -7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.9% | 17.5d | 20.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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