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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff18
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.3↑ +0.9
Teacher FTE
Nat: 20.6
24.7:1↓ -2.4
Pupil:Teacher Ratio
13.35
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
10
Total TAs (headcount)
18
Other Support Staff
44
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 | 13.3 | 16 | |
| Teaching Assistants | 9.4 | 10 | |
| Other Support Staff | 13.35 | 18 | |
| Total Workforce | 36.1 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
40.3%↑ +29.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 10.9d | 40.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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