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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff37
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↓ -4.3
Teacher FTE
Nat: 20.6
22.3:1↑ +2.8
Pupil:Teacher Ratio
15.84
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
16
Total TAs (headcount)
37
Other Support Staff
74
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 18 | 21 | |
| Teaching Assistants | 8.63 | 16 | |
| Other Support Staff | 15.84 | 37 | |
| Total Workforce | 42.5 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
19.2%
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
15.2%↓ -1.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 19.2% | 2.0d | 15.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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