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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff36
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.2↑ +5.4
Teacher FTE
Nat: 20.6
16.5:1↓ -5.1
Pupil:Teacher Ratio
18.83
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
18
Total TAs (headcount)
36
Other Support Staff
73
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 | 15.2 | 19 | |
| Teaching Assistants | 15.83 | 18 | |
| Other Support Staff | 18.83 | 36 | |
| Total Workforce | 49.9 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.0%
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
30.0%↓ -6.4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.0% | 1.6d | 30.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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