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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
10.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff27
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8↓ -3.6
Teacher FTE
Nat: 20.6
10.8:1↑ +4.5
Pupil:Teacher Ratio
26.05
Support Staff FTE
Nat avg
3.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
22
Total TAs (headcount)
27
Other Support Staff
64
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 14.8 | 15 | |
| Teaching Assistants | 21.32 | 22 | |
| Other Support Staff | 26.05 | 27 | |
| Total Workforce | 62.2 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
94.7%
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
52.2%↑ +52.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 94.7% | 10.9d | 52.2% |
| National Avg | 60.7% | 5.1d | 14.8% |