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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff25
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.2↑ +2.3
Teacher FTE
Nat: 20.6
24.2:1↓ -5.5
Pupil:Teacher Ratio
15.54
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
11
Total TAs (headcount)
25
Other Support Staff
54
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 | 16.2 | 18 | |
| Teaching Assistants | 7.89 | 11 | |
| Other Support Staff | 15.54 | 25 | |
| Total Workforce | 39.6 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.0%
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
23.7%↓ -21.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.0% | 5.0d | 23.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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