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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff27
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.1↑ +0.6
Teacher FTE
Nat: 20.6
15.5:1↓ -0.9
Pupil:Teacher Ratio
17.34
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
18
Total TAs (headcount)
27
Other Support Staff
58
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 | 12.1 | 13 | |
| Teaching Assistants | 11.95 | 18 | |
| Other Support Staff | 17.34 | 27 | |
| Total Workforce | 41.4 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
3.8%↓ -18
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 3.4d | 3.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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