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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
13.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff28
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -0.2
Teacher FTE
Nat: 20.6
13.9:1↑ +2.6
Pupil:Teacher Ratio
15.11
Support Staff FTE
Nat avg
5.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
28
Other Support Staff
51
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 9 | 10 | |
| Teaching Assistants | 11.52 | 13 | |
| Other Support Staff | 15.11 | 28 | |
| Total Workforce | 35.6 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
24.4%↓ -48.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.7d | 24.4% |
| National Avg | 60.7% | 5.1d | 14.8% |