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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
7.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff23
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.67↑ +2.2
Teacher FTE
Nat: 20.6
7.4:1↑ +0.1
Pupil:Teacher Ratio
16.19
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
9
Total TAs (headcount)
23
Other Support Staff
48
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 | 12.67 | 16 | |
| Teaching Assistants | 7.77 | 9 | |
| Other Support Staff | 16.19 | 23 | |
| Total Workforce | 36.6 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
28.6%↓ -43.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 9.2d | 28.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
