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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff40
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.9↑ +0.9
Teacher FTE
Nat: 20.6
19.9:1↓ -1.9
Pupil:Teacher Ratio
18.73
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
18
Total TAs (headcount)
40
Other Support Staff
77
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 | 14.9 | 19 | |
| Teaching Assistants | 12.14 | 18 | |
| Other Support Staff | 18.73 | 40 | |
| Total Workforce | 45.8 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -4.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 3.5d | 10.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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