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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
7.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff16
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2↑ +6.2
Teacher FTE
Nat: 20.6
7.0:1— 0
Pupil:Teacher Ratio
13.19
Support Staff FTE
Nat avg
3.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
10
Total TAs (headcount)
16
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 | 17.2 | 18 | |
| Teaching Assistants | 8.08 | 10 | |
| Other Support Staff | 13.19 | 16 | |
| Total Workforce | 38.5 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%
Teacher Absence %
Nat: 5.1d
11.1d
Teacher Absence Days
Nat: 14.8%
81.8%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 11.1d | 81.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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