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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff29
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.36↑ +0.9
Teacher FTE
Nat: 20.6
24.0:1↓ -1.8
Pupil:Teacher Ratio
15.49
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
17
Total TAs (headcount)
29
Other Support Staff
64
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 | 14.36 | 18 | |
| Teaching Assistants | 9.42 | 17 | |
| Other Support Staff | 15.49 | 29 | |
| Total Workforce | 39.3 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
14.1%↑ +2.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 4.7d | 14.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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