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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants25
Support Staff48
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.81↓ -0.2
Teacher FTE
Nat: 20.6
20.8:1↓ -0.8
Pupil:Teacher Ratio
23.96
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
25
Total TAs (headcount)
48
Other Support Staff
87
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 | 13.81 | 14 | |
| Teaching Assistants | 14.53 | 25 | |
| Other Support Staff | 23.96 | 48 | |
| Total Workforce | 52.3 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
10.7%↓ -18.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 4.6d | 10.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
