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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff25
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.39↓ -1
Teacher FTE
Nat: 20.6
17.3:1↑ +1.6
Pupil:Teacher Ratio
15.38
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
25
Other Support Staff
52
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 | 12.39 | 13 | |
| Teaching Assistants | 11.24 | 14 | |
| Other Support Staff | 15.38 | 25 | |
| Total Workforce | 39.0 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +38
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
22.4%↓ -13.6
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 2.7d | 22.4% |
| 2022/23 | 23.5% | 0.6d | 36.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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