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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants4
Support Staff27
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.54↓ -0.5
Teacher FTE
Nat: 20.6
21.6:1↑ +0.5
Pupil:Teacher Ratio
19.49
Support Staff FTE
Nat avg
16.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
4
Total TAs (headcount)
27
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 | 11.54 | 12 | |
| Teaching Assistants | 4 | 4 | |
| Other Support Staff | 19.49 | 27 | |
| Total Workforce | 35.0 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
18.2%↓ -45.4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 4.8d | 18.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
