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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff17
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.88↑ +8.9
Teacher FTE
Nat: 20.6
16.4:1↓ -0.9
Pupil:Teacher Ratio
16.81
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
11
Total TAs (headcount)
17
Other Support Staff
44
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 | 15.88 | 16 | |
| Teaching Assistants | 10.81 | 11 | |
| Other Support Staff | 16.81 | 17 | |
| Total Workforce | 43.5 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
23.8%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 2.1d | 23.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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