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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff28
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↑ +1.8
Teacher FTE
Nat: 20.6
19.3:1↓ -1.9
Pupil:Teacher Ratio
13.71
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
13
Total TAs (headcount)
28
Other Support Staff
59
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 | 17 | 18 | |
| Teaching Assistants | 9.06 | 13 | |
| Other Support Staff | 13.71 | 28 | |
| Total Workforce | 39.8 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
10.5%— 0
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.2d | 10.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
