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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
25.4 pupil-to-teacher ratio
Teaching Assistants19
Support Staff33
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↓ -2.5
Teacher FTE
Nat: 20.6
25.4:1↑ +0.2
Pupil:Teacher Ratio
20.04
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
19
Total TAs (headcount)
33
Other Support Staff
65
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 11 | 13 | |
| Teaching Assistants | 13.57 | 19 | |
| Other Support Staff | 20.04 | 33 | |
| Total Workforce | 44.6 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
15d
Teacher Absence Days
Nat: 14.8%
58.5%↑ +15.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 15.0d | 58.5% |
| National Avg | 60.7% | 5.1d | 14.8% |