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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff25
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.02↓ -1
Teacher FTE
Nat: 20.6
20.6:1↑ +1.7
Pupil:Teacher Ratio
13.51
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
17
Total TAs (headcount)
25
Other Support Staff
53
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 | 9.02 | 11 | |
| Teaching Assistants | 9.95 | 17 | |
| Other Support Staff | 13.51 | 25 | |
| Total Workforce | 32.5 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%
Teacher Absence %
Nat: 5.1d
28.2d
Teacher Absence Days
Nat: 14.8%
44.0%↑ +21.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 28.2d | 44.0% |
| National Avg | 60.7% | 5.1d | 14.8% |