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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants4
Support Staff17
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↑ +7
Teacher FTE
Nat: 20.6
18.2:1↑ +1.9
Pupil:Teacher Ratio
7.15
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
4
Total TAs (headcount)
17
Other Support Staff
39
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 | 3.04 | 4 | |
| Other Support Staff | 7.15 | 17 | |
| Total Workforce | 28.2 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
18.2%
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
18.2%↑ +3.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 18.2% | 0.5d | 18.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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