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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
30.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff37
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.14↓ -4.4
Teacher FTE
Nat: 20.6
30.4:1↑ +7.9
Pupil:Teacher Ratio
17.58
Support Staff FTE
Nat avg
17.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
16
Total TAs (headcount)
37
Other Support Staff
69
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 | 13.14 | 16 | |
| Teaching Assistants | 9.87 | 16 | |
| Other Support Staff | 17.58 | 37 | |
| Total Workforce | 40.6 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.4%
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
16.8%↑ +10.1
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.4% | 5.2d | 16.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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