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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants25
Support Staff47
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.4↓ -1.2
Teacher FTE
Nat: 20.6
18.9:1↓ -1
Pupil:Teacher Ratio
24.64
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
25
Total TAs (headcount)
47
Other Support Staff
88
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 | 12.4 | 16 | |
| Teaching Assistants | 16.56 | 25 | |
| Other Support Staff | 24.64 | 47 | |
| Total Workforce | 53.6 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
36.8%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 5.4d | 36.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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