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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
9.6 pupil-to-teacher ratio
Teaching Assistants41
Support Staff56
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.3↑ +0.9
Teacher FTE
Nat: 20.6
9.6:1↑ +0.4
Pupil:Teacher Ratio
38.94
Support Staff FTE
Nat avg
2.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
41
Total TAs (headcount)
56
Other Support Staff
113
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 | 15.3 | 16 | |
| Teaching Assistants | 32.69 | 41 | |
| Other Support Staff | 38.94 | 56 | |
| Total Workforce | 86.9 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
6.9%↓ -19.8
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 8.2d | 6.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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