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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
6.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff32
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↑ +2
Teacher FTE
Nat: 20.6
6.0:1↑ +0.1
Pupil:Teacher Ratio
24.93
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
21
Total TAs (headcount)
32
Other Support Staff
73
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 17 | 20 | |
| Teaching Assistants | 15.69 | 21 | |
| Other Support Staff | 24.93 | 32 | |
| Total Workforce | 57.6 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
0.0%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 8.2d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
