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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
7.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff30
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.45↓ -6.2
Teacher FTE
Nat: 20.6
7.1:1↑ +0.2
Pupil:Teacher Ratio
26.04
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
30
Other Support Staff
57
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 | 11.45 | 12 | |
| Teaching Assistants | 12.59 | 15 | |
| Other Support Staff | 26.04 | 30 | |
| Total Workforce | 50.1 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
57.4%↑ +21.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 6.9d | 57.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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