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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
7.5 pupil-to-teacher ratio
Teaching Assistants51
Support Staff82
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.39↓ -1.6
Teacher FTE
Nat: 20.6
7.5:1↑ +1.2
Pupil:Teacher Ratio
41.62
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
51
Total TAs (headcount)
82
Other Support Staff
152
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 | 15.39 | 19 | |
| Teaching Assistants | 34.13 | 51 | |
| Other Support Staff | 41.62 | 82 | |
| Total Workforce | 91.1 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
21.8%↑ +3.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.8d | 21.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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