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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff17
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.41↓ -1.5
Teacher FTE
Nat: 20.6
23.6:1↑ +2.9
Pupil:Teacher Ratio
12.79
Support Staff FTE
Nat avg
15.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
10
Total TAs (headcount)
17
Other Support Staff
45
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 | 15.41 | 18 | |
| Teaching Assistants | 8.44 | 10 | |
| Other Support Staff | 12.79 | 17 | |
| Total Workforce | 36.6 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
23.7%↓ -8.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 6.5d | 23.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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