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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants3
Support Staff16
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.59↑ +0.3
Teacher FTE
Nat: 20.6
22.2:1↓ -0.9
Pupil:Teacher Ratio
9.99
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
3
Total TAs (headcount)
16
Other Support Staff
32
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 9.59 | 13 | |
| Teaching Assistants | 2.03 | 3 | |
| Other Support Staff | 9.99 | 16 | |
| Total Workforce | 21.6 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
39.8%↑ +8.1
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 1.6d | 39.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
