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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff24
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.71↑ +0.9
Teacher FTE
Nat: 20.6
18.4:1↓ -4.4
Pupil:Teacher Ratio
11.35
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
15
Total TAs (headcount)
24
Other Support Staff
52
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 | 10.71 | 13 | |
| Teaching Assistants | 6.8 | 15 | |
| Other Support Staff | 11.35 | 24 | |
| Total Workforce | 28.9 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -7.8
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.0d | 10.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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