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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff27
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.28↓ -3
Teacher FTE
Nat: 20.6
24.3:1↑ +4.3
Pupil:Teacher Ratio
14.49
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
19
Total TAs (headcount)
27
Other Support Staff
61
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 | 13.28 | 15 | |
| Teaching Assistants | 10.43 | 19 | |
| Other Support Staff | 14.49 | 27 | |
| Total Workforce | 38.2 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
24.5%↑ +24.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 1.6d | 24.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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