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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
7.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff17
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.09↑ +6.1
Teacher FTE
Nat: 20.6
7.0:1↓ -1.6
Pupil:Teacher Ratio
16.32
Support Staff FTE
Nat avg
3.3:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
13
Total TAs (headcount)
17
Other Support Staff
47
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 16.09 | 17 | |
| Teaching Assistants | 12.4 | 13 | |
| Other Support Staff | 16.32 | 17 | |
| Total Workforce | 44.8 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%
Teacher Absence %
Nat: 5.1d
11d
Teacher Absence Days
Nat: 14.8%
25.0%↓ -9.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 11.0d | 25.0% |
| National Avg | 60.7% | 5.1d | 14.8% |