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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff20
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.91↓ -0.5
Teacher FTE
Nat: 20.6
22.7:1↓ -0.8
Pupil:Teacher Ratio
11.55
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
20
Other Support Staff
38
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 | 8.91 | 9 | |
| Teaching Assistants | 6.01 | 9 | |
| Other Support Staff | 11.55 | 20 | |
| Total Workforce | 26.5 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
14.9%↑ +9.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 10.5d | 14.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
