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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants20
Support Staff27
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.6↑ +2.1
Teacher FTE
Nat: 20.6
16.6:1↓ -4.7
Pupil:Teacher Ratio
17.97
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
20
Total TAs (headcount)
27
Other Support Staff
59
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 11.6 | 12 | |
| Teaching Assistants | 13.54 | 20 | |
| Other Support Staff | 17.97 | 27 | |
| Total Workforce | 43.1 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
8.4%↓ -2.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 2.5d | 8.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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