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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff22
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.3↓ -0.3
Teacher FTE
Nat: 20.6
21.8:1↑ +1.5
Pupil:Teacher Ratio
15.46
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
17
Total TAs (headcount)
22
Other Support Staff
48
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 7.3 | 9 | |
| Teaching Assistants | 13.04 | 17 | |
| Other Support Staff | 15.46 | 22 | |
| Total Workforce | 35.8 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
37.9%↓ -3.8
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 1.0d | 37.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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