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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff22
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.56↓ -0.5
Teacher FTE
Nat: 20.6
23.5:1↑ +0.5
Pupil:Teacher Ratio
9.71
Support Staff FTE
Nat avg
17.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
10
Total TAs (headcount)
22
Other Support Staff
54
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 | 17.56 | 22 | |
| Teaching Assistants | 6 | 10 | |
| Other Support Staff | 9.71 | 22 | |
| Total Workforce | 33.3 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
11.0%↑ +4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.1d | 11.0% |
| National Avg | 60.7% | 5.1d | 14.8% |