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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff27
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↑ +1
Teacher FTE
Nat: 20.6
20.6:1↓ -2.1
Pupil:Teacher Ratio
16.69
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
10
Total TAs (headcount)
27
Other Support Staff
55
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 18 | 18 | |
| Teaching Assistants | 8.61 | 10 | |
| Other Support Staff | 16.69 | 27 | |
| Total Workforce | 43.3 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
5.9%↓ -17.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 2.9d | 5.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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