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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff28
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.86↓ -0.3
Teacher FTE
Nat: 20.6
20.4:1↓ -0.3
Pupil:Teacher Ratio
16.49
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
14
Total TAs (headcount)
28
Other Support Staff
62
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 | 16.86 | 20 | |
| Teaching Assistants | 10.44 | 14 | |
| Other Support Staff | 16.49 | 28 | |
| Total Workforce | 43.8 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%
Teacher Absence %
Nat: 5.1d
10.8d
Teacher Absence Days
Nat: 14.8%
23.6%↑ +4.8
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 10.8d | 23.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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