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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff27
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.3↓ -2.8
Teacher FTE
Nat: 20.6
24.7:1↑ +4.7
Pupil:Teacher Ratio
14.88
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
9
Total TAs (headcount)
27
Other Support Staff
49
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 10.3 | 13 | |
| Teaching Assistants | 6.7 | 9 | |
| Other Support Staff | 14.88 | 27 | |
| Total Workforce | 31.9 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
30.5%↑ +15.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.5d | 30.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
