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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
8.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff21
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13— 0
Teacher FTE
Nat: 20.6
8.9:1↑ +2.4
Pupil:Teacher Ratio
16.02
Support Staff FTE
Nat avg
3.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
21
Other Support Staff
45
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 13 | 13 | |
| Teaching Assistants | 9.38 | 11 | |
| Other Support Staff | 16.02 | 21 | |
| Total Workforce | 38.4 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%
Teacher Absence %
Nat: 5.1d
9.5d
Teacher Absence Days
Nat: 14.8%
15.4%↑ +7.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 9.5d | 15.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
