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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
4.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff16
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.74↑ +0.5
Teacher FTE
Nat: 20.6
4.1:1↓ -0.1
Pupil:Teacher Ratio
9.39
Support Staff FTE
Nat avg
3.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
9
Total TAs (headcount)
16
Other Support Staff
47
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 | 16.74 | 22 | |
| Teaching Assistants | 5.25 | 9 | |
| Other Support Staff | 9.39 | 16 | |
| Total Workforce | 31.4 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
6.2%↑ +3.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 6.2d | 6.2% |
| National Avg | 60.7% | 5.1d | 14.8% |