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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff39
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.56↓ -4.6
Teacher FTE
Nat: 20.6
22.5:1↑ +2.7
Pupil:Teacher Ratio
21.13
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
18
Total TAs (headcount)
39
Other Support Staff
73
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 | 14.56 | 16 | |
| Teaching Assistants | 12.72 | 18 | |
| Other Support Staff | 21.13 | 39 | |
| Total Workforce | 48.4 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
32.1%↓ -10.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 4.5d | 32.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
