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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff22
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.77↑ +0.8
Teacher FTE
Nat: 20.6
15.7:1↓ -1.4
Pupil:Teacher Ratio
18.6
Support Staff FTE
Nat avg
6.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
18
Total TAs (headcount)
22
Other Support Staff
53
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 | 11.77 | 13 | |
| Teaching Assistants | 15.6 | 18 | |
| Other Support Staff | 18.6 | 22 | |
| Total Workforce | 46.0 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.8%
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
36.4%↑ +25.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.8% | 2.4d | 36.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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