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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants24
Support Staff43
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.39↑ +0.8
Teacher FTE
Nat: 20.6
19.4:1↓ -1.5
Pupil:Teacher Ratio
21.54
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
24
Total TAs (headcount)
43
Other Support Staff
80
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 | 11.39 | 13 | |
| Teaching Assistants | 18.57 | 24 | |
| Other Support Staff | 21.54 | 43 | |
| Total Workforce | 51.5 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
9.4%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 3.1d | 9.4% |
| National Avg | 60.7% | 5.1d | 14.8% |