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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
5.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff23
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.71↓ -1.2
Teacher FTE
Nat: 20.6
5.0:1↓ -1
Pupil:Teacher Ratio
18.91
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
23
Other Support Staff
49
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 | 12.71 | 14 | |
| Teaching Assistants | 10.47 | 12 | |
| Other Support Staff | 18.91 | 23 | |
| Total Workforce | 42.1 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
24.5%↑ +4.4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 3.4d | 24.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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