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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
35.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff45
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.64↓ -3.8
Teacher FTE
Nat: 20.6
35.0:1↑ +10.3
Pupil:Teacher Ratio
31.83
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
20
Total TAs (headcount)
45
Other Support Staff
76
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 | 9.64 | 11 | |
| Teaching Assistants | 18.45 | 20 | |
| Other Support Staff | 31.83 | 45 | |
| Total Workforce | 59.9 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
28.4%↑ +9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.9d | 28.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
