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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff44
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.1↓ -0.6
Teacher FTE
Nat: 20.6
23.1:1↓ -0.6
Pupil:Teacher Ratio
22.04
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
20
Total TAs (headcount)
44
Other Support Staff
79
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 | 12.1 | 15 | |
| Teaching Assistants | 11.69 | 20 | |
| Other Support Staff | 22.04 | 44 | |
| Total Workforce | 45.8 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%
Teacher Absence %
Nat: 5.1d
11.2d
Teacher Absence Days
Nat: 14.8%
12.6%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 11.2d | 12.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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