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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff35
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -2.7
Teacher FTE
Nat: 20.6
23.8:1↑ +4.2
Pupil:Teacher Ratio
12.6
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
35
Other Support Staff
60
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 | 12 | |
| Teaching Assistants | 7.34 | 13 | |
| Other Support Staff | 12.6 | 35 | |
| Total Workforce | 28.9 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
44.4%↑ +39.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.2d | 44.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
