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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
10.9 pupil-to-teacher ratio
Teaching Assistants21
Support Staff28
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↑ +8.8
Teacher FTE
Nat: 20.6
10.9:1
Pupil:Teacher Ratio
21.64
Support Staff FTE
Nat avg
4.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
21
Total TAs (headcount)
28
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 | 10.8 | 11 | |
| Teaching Assistants | 17.26 | 21 | |
| Other Support Staff | 21.64 | 28 | |
| Total Workforce | 49.7 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -33.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 8.5d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
