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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
6.5 pupil-to-teacher ratio
Teaching Assistants36
Support Staff49
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.8↑ +6.9
Teacher FTE
Nat: 20.6
6.5:1↓ -0.1
Pupil:Teacher Ratio
40.08
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
36
Total TAs (headcount)
49
Other Support Staff
101
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 | 15.8 | 16 | |
| Teaching Assistants | 30.96 | 36 | |
| Other Support Staff | 40.08 | 49 | |
| Total Workforce | 86.8 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
0.0%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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