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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff15
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.19↓ -0.4
Teacher FTE
Nat: 20.6
18.6:1↑ +1
Pupil:Teacher Ratio
9.61
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
9
Total TAs (headcount)
15
Other Support Staff
39
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 | 12.19 | 15 | |
| Teaching Assistants | 7.24 | 9 | |
| Other Support Staff | 9.61 | 15 | |
| Total Workforce | 29.0 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%
Teacher Absence %
Nat: 5.1d
18.9d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -16.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 18.9d | 11.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
