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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants28
Support Staff41
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.61↓ -2.3
Teacher FTE
Nat: 20.6
20.8:1↑ +2.7
Pupil:Teacher Ratio
29.12
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
28
Total TAs (headcount)
41
Other Support Staff
84
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 | 13.61 | 15 | |
| Teaching Assistants | 20.6 | 28 | |
| Other Support Staff | 29.12 | 41 | |
| Total Workforce | 63.3 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
25.2%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 5.0d | 25.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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