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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
7.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff49
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.4↓ -1.3
Teacher FTE
Nat: 20.6
7.9:1↑ +0.2
Pupil:Teacher Ratio
18.66
Support Staff FTE
Nat avg
3.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
11
Total TAs (headcount)
49
Other Support Staff
75
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 | 14.4 | 15 | |
| Teaching Assistants | 9.68 | 11 | |
| Other Support Staff | 18.66 | 49 | |
| Total Workforce | 42.7 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
27.1%↑ +4.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 9.3d | 38.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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