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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff24
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.81↓ -0.1
Teacher FTE
Nat: 20.6
22.1:1↑ +4.1
Pupil:Teacher Ratio
16
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
15
Total TAs (headcount)
24
Other Support Staff
56
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 | 14.81 | 17 | |
| Teaching Assistants | 11.78 | 15 | |
| Other Support Staff | 16 | 24 | |
| Total Workforce | 42.6 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 1.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
