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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants23
Support Staff36
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14↓ -1.6
Teacher FTE
Nat: 20.6
21.3:1↑ +1
Pupil:Teacher Ratio
18.97
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
23
Total TAs (headcount)
36
Other Support Staff
75
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 | 14 | 16 | |
| Teaching Assistants | 12.98 | 23 | |
| Other Support Staff | 18.97 | 36 | |
| Total Workforce | 46.0 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.8%
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
16.7%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.8% | 1.1d | 16.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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