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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff39
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.6— 0
Teacher FTE
Nat: 20.6
18.5:1↓ -1.1
Pupil:Teacher Ratio
19.08
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
14
Total TAs (headcount)
39
Other Support Staff
78
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 | 24.6 | 25 | |
| Teaching Assistants | 11.81 | 14 | |
| Other Support Staff | 19.08 | 39 | |
| Total Workforce | 55.5 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
8.1%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 7.0d | 8.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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