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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff32
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.7↓ -1.1
Teacher FTE
Nat: 20.6
23.3:1↑ +4.4
Pupil:Teacher Ratio
13.58
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
9
Total TAs (headcount)
32
Other Support Staff
56
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 | 12.7 | 15 | |
| Teaching Assistants | 6.57 | 9 | |
| Other Support Staff | 13.58 | 32 | |
| Total Workforce | 32.9 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
14.5%↑ +7.8
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 1.7d | 14.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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