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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff21
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.5↑ +5
Teacher FTE
Nat: 20.6
20.5:1↓ -7.2
Pupil:Teacher Ratio
11.07
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
12
Total TAs (headcount)
21
Other Support Staff
51
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 | 16.5 | 18 | |
| Teaching Assistants | 8.26 | 12 | |
| Other Support Staff | 11.07 | 21 | |
| Total Workforce | 35.8 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -24.8
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 7.4d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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