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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff24
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.03↑ +0.6
Teacher FTE
Nat: 20.6
22.0:1— 0
Pupil:Teacher Ratio
11.19
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
11
Total TAs (headcount)
24
Other Support Staff
51
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 | 14.03 | 16 | |
| Teaching Assistants | 7.02 | 11 | |
| Other Support Staff | 11.19 | 24 | |
| Total Workforce | 32.2 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
31.6%
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
13.4%↑ +4.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 31.6% | 3.3d | 13.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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