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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
6.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff16
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.5↑ +4.9
Teacher FTE
Nat: 20.6
6.3:1↓ -1.2
Pupil:Teacher Ratio
9.86
Support Staff FTE
Nat avg
3.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
10
Total TAs (headcount)
16
Other Support Staff
42
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 | 13.5 | 16 | |
| Teaching Assistants | 8.32 | 10 | |
| Other Support Staff | 9.86 | 16 | |
| Total Workforce | 31.7 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
18.6%↑ +18.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 3.9d | 18.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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