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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants25
Support Staff46
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18— 0
Teacher FTE
Nat: 20.6
25.1:1— 0
Pupil:Teacher Ratio
40.79
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
25
Total TAs (headcount)
46
Other Support Staff
89
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 | 18 | 18 | |
| Teaching Assistants | 24.39 | 25 | |
| Other Support Staff | 40.79 | 46 | |
| Total Workforce | 83.2 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.9%↓ -6.5
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
5.9%↓ -10.8
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.9% | 4.6d | 5.9% |
| 2022/23 | 47.4% | 1.8d | 16.7% |
| 2018/19 | 10.0% | 1.9d | 41.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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