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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff24
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8↓ -0.4
Teacher FTE
Nat: 20.6
15.9:1↓ -1.1
Pupil:Teacher Ratio
18.89
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
15
Total TAs (headcount)
24
Other Support Staff
58
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 | 17.8 | 19 | |
| Teaching Assistants | 12.22 | 15 | |
| Other Support Staff | 18.89 | 24 | |
| Total Workforce | 48.9 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%
Teacher Absence %
Nat: 5.1d
10.6d
Teacher Absence Days
Nat: 14.8%
19.8%↓ -37.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 10.6d | 19.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
