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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff42
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.7↑ +0.6
Teacher FTE
Nat: 20.6
23.1:1↓ -1.3
Pupil:Teacher Ratio
11.8
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
42
Other Support Staff
65
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 | 9.7 | 12 | |
| Teaching Assistants | 7.35 | 11 | |
| Other Support Staff | 11.8 | 42 | |
| Total Workforce | 28.8 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%
Teacher Absence %
Nat: 5.1d
10.6d
Teacher Absence Days
Nat: 14.8%
34.9%↓ -12.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 10.6d | 34.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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