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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
28.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff46
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.6↓ -1.8
Teacher FTE
Nat: 20.6
28.1:1↑ +3.5
Pupil:Teacher Ratio
19.63
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
18
Total TAs (headcount)
46
Other Support Staff
82
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 | 18 | |
| Teaching Assistants | 12.56 | 18 | |
| Other Support Staff | 19.63 | 46 | |
| Total Workforce | 46.8 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
18.3%↑ +12.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 1.0d | 18.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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