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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
8.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff30
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8↓ -4.8
Teacher FTE
Nat: 20.6
8.5:1↑ +2.5
Pupil:Teacher Ratio
26.09
Support Staff FTE
Nat avg
3.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
30
Other Support Staff
58
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 | 11.8 | 12 | |
| Teaching Assistants | 14.69 | 16 | |
| Other Support Staff | 26.09 | 30 | |
| Total Workforce | 52.6 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%
Teacher Absence %
Nat: 5.1d
15.5d
Teacher Absence Days
Nat: 14.8%
36.1%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 15.5d | 36.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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