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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff15
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.5— 0
Teacher FTE
Nat: 20.6
19.5:1↑ +1.7
Pupil:Teacher Ratio
9.63
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
11
Total TAs (headcount)
15
Other Support Staff
44
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 | 7.39 | 11 | |
| Other Support Staff | 9.63 | 15 | |
| Total Workforce | 33.5 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
12.1%↓ -10.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.8d | 12.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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