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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff33
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↑ +0.6
Teacher FTE
Nat: 20.6
19.7:1↓ -1.8
Pupil:Teacher Ratio
15.4
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
33
Other Support Staff
57
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 | 9.2 | 10 | |
| Teaching Assistants | 10.45 | 14 | |
| Other Support Staff | 15.4 | 33 | |
| Total Workforce | 35.0 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
27.9%↑ +27.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 1.2d | 27.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
