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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants5
Support Staff9
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.36↓ -0.2
Teacher FTE
Nat: 20.6
21.8:1↑ +0.1
Pupil:Teacher Ratio
4.28
Support Staff FTE
Nat avg
17.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
5
Total TAs (headcount)
9
Other Support Staff
27
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 | 9.36 | 13 | |
| Teaching Assistants | 2.61 | 5 | |
| Other Support Staff | 4.28 | 9 | |
| Total Workforce | 16.3 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%
Teacher Absence %
Nat: 5.1d
9.7d
Teacher Absence Days
Nat: 14.8%
12.6%↑ +12.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 9.7d | 12.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
