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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants42
Support Staff54
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↑ +1.4
Teacher FTE
Nat: 20.6
15.0:1↓ -3.4
Pupil:Teacher Ratio
25.23
Support Staff FTE
Nat avg
5.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
42
Total TAs (headcount)
54
Other Support Staff
110
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 | 13.4 | 14 | |
| Teaching Assistants | 24.23 | 42 | |
| Other Support Staff | 25.23 | 54 | |
| Total Workforce | 62.9 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.7%
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
13.3%↑ +10
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.7% | 4.1d | 13.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
