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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff39
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.56↑ +1.2
Teacher FTE
Nat: 20.6
17.6:1↓ -3.2
Pupil:Teacher Ratio
14.9
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
39
Other Support Staff
65
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 10.56 | 11 | |
| Teaching Assistants | 8.13 | 15 | |
| Other Support Staff | 14.9 | 39 | |
| Total Workforce | 33.6 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
10.6%↑ +0.8
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.0d | 10.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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