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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff35
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↓ -1.2
Teacher FTE
Nat: 20.6
25.1:1↑ +3.4
Pupil:Teacher Ratio
20.24
Support Staff FTE
Nat avg
15.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
12
Total TAs (headcount)
35
Other Support Staff
65
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 | 17.4 | 18 | |
| Teaching Assistants | 10.18 | 12 | |
| Other Support Staff | 20.24 | 35 | |
| Total Workforce | 47.8 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
21.5%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 3.4d | 21.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
