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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
5.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff30
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.6↑ +4
Teacher FTE
Nat: 20.6
5.8:1↓ -4.6
Pupil:Teacher Ratio
19.57
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
15
Total TAs (headcount)
30
Other Support Staff
62
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 | 14.6 | 17 | |
| Teaching Assistants | 13.6 | 15 | |
| Other Support Staff | 19.57 | 30 | |
| Total Workforce | 47.8 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
18.9%↓ -11.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 3.3d | 18.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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