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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants20
Support Staff32
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.24↑ +1.5
Teacher FTE
Nat: 20.6
17.7:1↓ -2.7
Pupil:Teacher Ratio
19.45
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
20
Total TAs (headcount)
32
Other Support Staff
70
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 | 13.24 | 18 | |
| Teaching Assistants | 13.99 | 20 | |
| Other Support Staff | 19.45 | 32 | |
| Total Workforce | 46.7 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.2%
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
3.4%↓ -15.4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.2% | 1.9d | 3.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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