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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants4
Support Staff14
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.32↑ +10.3
Teacher FTE
Nat: 20.6
17.6:1↑ +2.7
Pupil:Teacher Ratio
13.06
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
4
Total TAs (headcount)
14
Other Support Staff
47
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 | 24.32 | 29 | |
| Teaching Assistants | 3.62 | 4 | |
| Other Support Staff | 13.06 | 14 | |
| Total Workforce | 41.0 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
7.9%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 0.9d | 7.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
