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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants21
Support Staff38
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.48↑ +6.6
Teacher FTE
Nat: 20.6
20.5:1↓ -6.3
Pupil:Teacher Ratio
25.94
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
21
Total TAs (headcount)
38
Other Support Staff
73
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 13.48 | 14 | |
| Teaching Assistants | 17.44 | 21 | |
| Other Support Staff | 25.94 | 38 | |
| Total Workforce | 56.9 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -6.7
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 3.9d | 0.0% |
| 2022/23 | 40.0% | 1.3d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
