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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
8.7 pupil-to-teacher ratio
Teaching Assistants33
Support Staff52
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↓ -3.6
Teacher FTE
Nat: 20.6
8.7:1↑ +2.9
Pupil:Teacher Ratio
33.98
Support Staff FTE
Nat avg
2.9:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
33
Total TAs (headcount)
52
Other Support Staff
103
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 | 17 | 18 | |
| Teaching Assistants | 29.2 | 33 | |
| Other Support Staff | 33.98 | 52 | |
| Total Workforce | 80.2 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
24.3%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 6.2d | 24.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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