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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants20
Support Staff28
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.91↑ +3.5
Teacher FTE
Nat: 20.6
15.5:1↓ -3.7
Pupil:Teacher Ratio
21.36
Support Staff FTE
Nat avg
6.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
20
Total TAs (headcount)
28
Other Support Staff
67
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 15.91 | 19 | |
| Teaching Assistants | 17.31 | 20 | |
| Other Support Staff | 21.36 | 28 | |
| Total Workforce | 54.6 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
23.8%↓ -2.8
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 6.0d | 23.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
