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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
6.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff23
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↓ -1
Teacher FTE
Nat: 20.6
6.1:1↑ +1.9
Pupil:Teacher Ratio
20.61
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
23
Other Support Staff
50
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 12 | 12 | |
| Teaching Assistants | 14 | 15 | |
| Other Support Staff | 20.61 | 23 | |
| Total Workforce | 46.6 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%
Teacher Absence %
Nat: 5.1d
19.3d
Teacher Absence Days
Nat: 14.8%
23.1%↓ -16.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 19.3d | 23.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
