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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants5
Support Staff10
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4— 0
Teacher FTE
Nat: 20.6
16.3:1↓ -0.8
Pupil:Teacher Ratio
3.89
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
5
Total TAs (headcount)
10
Other Support Staff
24
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 8.4 | 9 | |
| Teaching Assistants | 2.49 | 5 | |
| Other Support Staff | 3.89 | 10 | |
| Total Workforce | 14.8 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
9.5%↑ +9.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 0.7d | 9.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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