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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants19
Support Staff37
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.62↓ -0.2
Teacher FTE
Nat: 20.6
19.7:1↓ -0.3
Pupil:Teacher Ratio
25.1
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
19
Total TAs (headcount)
37
Other Support Staff
71
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 | 12.62 | 15 | |
| Teaching Assistants | 16.98 | 19 | |
| Other Support Staff | 25.1 | 37 | |
| Total Workforce | 54.7 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%
Teacher Absence %
Nat: 5.1d
11.6d
Teacher Absence Days
Nat: 14.8%
15.6%↓ -17.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 11.6d | 15.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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