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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff38
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.96↓ -1.6
Teacher FTE
Nat: 20.6
19.8:1↑ +0.8
Pupil:Teacher Ratio
12.42
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
9
Total TAs (headcount)
38
Other Support Staff
64
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 | 14.96 | 17 | |
| Teaching Assistants | 6.52 | 9 | |
| Other Support Staff | 12.42 | 38 | |
| Total Workforce | 33.9 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
31.3%↓ -3.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 2.5d | 31.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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