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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff26
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.56↑ +0.1
Teacher FTE
Nat: 20.6
20.9:1↓ -1
Pupil:Teacher Ratio
14.8
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
15
Total TAs (headcount)
26
Other Support Staff
49
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 | 7.56 | 8 | |
| Teaching Assistants | 9.92 | 15 | |
| Other Support Staff | 14.8 | 26 | |
| Total Workforce | 32.3 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
12.0%↑ +1.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.9d | 12.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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