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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff26
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14↓ -1
Teacher FTE
Nat: 20.6
15.9:1↑ +0.1
Pupil:Teacher Ratio
14.09
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
13
Total TAs (headcount)
26
Other Support Staff
56
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 | 14 | 17 | |
| Teaching Assistants | 7.98 | 13 | |
| Other Support Staff | 14.09 | 26 | |
| Total Workforce | 36.1 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
13.7%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 3.3d | 13.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
