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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff21
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.43— 0
Teacher FTE
Nat: 20.6
16.2:1↓ -1.9
Pupil:Teacher Ratio
11.82
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
21
Other Support Staff
44
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 | 9.43 | 11 | |
| Teaching Assistants | 9.9 | 12 | |
| Other Support Staff | 11.82 | 21 | |
| Total Workforce | 31.1 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
33.3%↓ -18.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 5.2d | 33.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
