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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
5.0 pupil-to-teacher ratio
Teaching Assistants3
Support Staff9
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8— 0
Teacher FTE
Nat: 20.6
5.0:1↑ +1.9
Pupil:Teacher Ratio
7.56
Support Staff FTE
Nat avg
2.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
3
Total TAs (headcount)
9
Other Support Staff
21
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 | 8.8 | 9 | |
| Teaching Assistants | 2.76 | 3 | |
| Other Support Staff | 7.56 | 9 | |
| Total Workforce | 19.1 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
22.7%↑ +12.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 6.3d | 22.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
