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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
5.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff15
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.57↑ +0.2
Teacher FTE
Nat: 20.6
5.7:1↓ -2.3
Pupil:Teacher Ratio
15
Support Staff FTE
Nat avg
3.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
9
Total TAs (headcount)
15
Other Support Staff
42
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 16.57 | 18 | |
| Teaching Assistants | 9 | 9 | |
| Other Support Staff | 15 | 15 | |
| Total Workforce | 40.6 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
26.8%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 9.3d | 26.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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