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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff47
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4— 0
Teacher FTE
Nat: 20.6
24.2:1↑ +0.4
Pupil:Teacher Ratio
26.04
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
15
Total TAs (headcount)
47
Other Support Staff
85
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 | 20.4 | 23 | |
| Teaching Assistants | 12.98 | 15 | |
| Other Support Staff | 26.04 | 47 | |
| Total Workforce | 59.4 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.5%
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
22.5%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.5% | 2.0d | 22.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
