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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff32
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.28↓ -3.5
Teacher FTE
Nat: 20.6
21.6:1↑ +5.4
Pupil:Teacher Ratio
18.42
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
32
Other Support Staff
59
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 11.28 | 12 | |
| Teaching Assistants | 9.62 | 15 | |
| Other Support Staff | 18.42 | 32 | |
| Total Workforce | 39.3 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
30.5%↑ +20.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 0.8d | 30.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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