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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 Assistants15
Support Staff23
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -0.5
Teacher FTE
Nat: 20.6
21.8:1↑ +0.3
Pupil:Teacher Ratio
11.5
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
23
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 | 9 | 11 | |
| Teaching Assistants | 7.98 | 15 | |
| Other Support Staff | 11.5 | 23 | |
| Total Workforce | 28.5 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
10.5%↑ +10.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 8.8d | 10.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
