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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff12
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.1↓ -2.1
Teacher FTE
Nat: 20.6
23.2:1↑ +3.3
Pupil:Teacher Ratio
8.9
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
12
Other Support Staff
31
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 | 9.1 | 10 | |
| Teaching Assistants | 7.2 | 9 | |
| Other Support Staff | 8.9 | 12 | |
| Total Workforce | 25.2 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
29.5%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 2.2d | 29.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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