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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
9.5 pupil-to-teacher ratio
Teaching Assistants6
Support Staff21
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↓ -0.2
Teacher FTE
Nat: 20.6
9.5:1↑ +0.9
Pupil:Teacher Ratio
14.72
Support Staff FTE
Nat avg
4.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
6
Total TAs (headcount)
21
Other Support Staff
43
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 15.6 | 16 | |
| Teaching Assistants | 5.1 | 6 | |
| Other Support Staff | 14.72 | 21 | |
| Total Workforce | 35.4 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
31.6%↑ +5.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 7.2d | 31.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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