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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
5.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff17
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.95↑ +2.4
Teacher FTE
Nat: 20.6
5.4:1↓ -3
Pupil:Teacher Ratio
12.06
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
15
Total TAs (headcount)
17
Other Support Staff
41
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 | 8.95 | 9 | |
| Teaching Assistants | 11.14 | 15 | |
| Other Support Staff | 12.06 | 17 | |
| Total Workforce | 32.1 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
69.2%↑ +69.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 6.8d | 69.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
