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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
6.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff64
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.1↑ +4.1
Teacher FTE
Nat: 20.6
6.5:1↓ -1.9
Pupil:Teacher Ratio
56.84
Support Staff FTE
Nat avg
3.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
14
Total TAs (headcount)
64
Other Support Staff
94
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 | 14.1 | 16 | |
| Teaching Assistants | 11.98 | 14 | |
| Other Support Staff | 56.84 | 64 | |
| Total Workforce | 82.9 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -50.4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 8.6d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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