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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
31.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff16
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.73↓ -1.3
Teacher FTE
Nat: 20.6
31.4:1↑ +8.4
Pupil:Teacher Ratio
8.58
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
12
Total TAs (headcount)
16
Other Support Staff
35
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 | 6.73 | 7 | |
| Teaching Assistants | 6.47 | 12 | |
| Other Support Staff | 8.58 | 16 | |
| Total Workforce | 21.8 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
12.5%
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
39.0%↑ +15.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 12.5% | 0.3d | 39.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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