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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff21
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.89↑ +4.2
Teacher FTE
Nat: 20.6
21.5:1↓ -1.3
Pupil:Teacher Ratio
16.2
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
13
Total TAs (headcount)
21
Other Support Staff
52
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 | 15.89 | 18 | |
| Teaching Assistants | 10.29 | 13 | |
| Other Support Staff | 16.2 | 21 | |
| Total Workforce | 42.4 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -37.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.5d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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