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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
26.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff21
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↑ +3
Teacher FTE
Nat: 20.6
26.1:1↓ -6.1
Pupil:Teacher Ratio
10.67
Support Staff FTE
Nat avg
17.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
10
Total TAs (headcount)
21
Other Support Staff
49
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 | 18 | 18 | |
| Teaching Assistants | 6.42 | 10 | |
| Other Support Staff | 10.67 | 21 | |
| Total Workforce | 35.1 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
14.5%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 4.0d | 14.5% |
| National Avg | 60.7% | 5.1d | 14.8% |