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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff37
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.63↓ -1.8
Teacher FTE
Nat: 20.6
23.1:1↑ +3.8
Pupil:Teacher Ratio
13.22
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
10
Total TAs (headcount)
37
Other Support Staff
60
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 | 9.63 | 13 | |
| Teaching Assistants | 4.88 | 10 | |
| Other Support Staff | 13.22 | 37 | |
| Total Workforce | 27.7 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
3.5%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 7.1d | 3.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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