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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff17
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.71↑ +0.9
Teacher FTE
Nat: 20.6
22.6:1↓ -1.7
Pupil:Teacher Ratio
12.12
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
11
Total TAs (headcount)
17
Other Support Staff
42
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 | 11.71 | 14 | |
| Teaching Assistants | 8.92 | 11 | |
| Other Support Staff | 12.12 | 17 | |
| Total Workforce | 32.8 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
9.3%↑ +9.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 3.2d | 9.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
