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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff26
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.01↓ -1.7
Teacher FTE
Nat: 20.6
19.9:1↑ +0.4
Pupil:Teacher Ratio
20.57
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
15
Total TAs (headcount)
26
Other Support Staff
60
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 | 15.01 | 19 | |
| Teaching Assistants | 13.62 | 15 | |
| Other Support Staff | 20.57 | 26 | |
| Total Workforce | 49.2 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
11.4%↑ +11.4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 3.6d | 11.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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