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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
10.8 pupil-to-teacher ratio
Teaching Assistants29
Support Staff38
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.85↓ -3.5
Teacher FTE
Nat: 20.6
10.8:1↑ +2.4
Pupil:Teacher Ratio
31.48
Support Staff FTE
Nat avg
4.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
29
Total TAs (headcount)
38
Other Support Staff
83
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 | 14.85 | 16 | |
| Teaching Assistants | 24.13 | 29 | |
| Other Support Staff | 31.48 | 38 | |
| Total Workforce | 70.5 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
28.3%↑ +16.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 5.0d | 28.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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