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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
27.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff34
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13↑ +2
Teacher FTE
Nat: 20.6
27.8:1↓ -3
Pupil:Teacher Ratio
14.67
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
10
Total TAs (headcount)
34
Other Support Staff
57
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 | 13 | 13 | |
| Teaching Assistants | 8.17 | 10 | |
| Other Support Staff | 14.67 | 34 | |
| Total Workforce | 35.8 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↑ +3.8
Teacher Absence %
Nat: 5.1d
11.6d
Teacher Absence Days
Nat: 14.8%
18.2%↓ -15.1
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 11.6d | 18.2% |
| 2022/23 | 41.7% | 2.7d | 33.3% |
| National Avg | 60.7% | 5.1d | 14.8% |