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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
30.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff26
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -1
Teacher FTE
Nat: 20.6
30.9:1↑ +8.2
Pupil:Teacher Ratio
15.89
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
14
Total TAs (headcount)
26
Other Support Staff
49
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 | 8 | 9 | |
| Teaching Assistants | 10.4 | 14 | |
| Other Support Staff | 15.89 | 26 | |
| Total Workforce | 34.3 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
19.4d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -9.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 19.4d | 11.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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