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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff23
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13↓ -1
Teacher FTE
Nat: 20.6
19.9:1↑ +3.2
Pupil:Teacher Ratio
16.68
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
23
Other Support Staff
50
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 | 13 | 13 | |
| Teaching Assistants | 11.21 | 14 | |
| Other Support Staff | 16.68 | 23 | |
| Total Workforce | 40.9 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.7%
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
21.4%↓ -18.8
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.7% | 1.1d | 21.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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