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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
25.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff32
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.05↑ +1.1
Teacher FTE
Nat: 20.6
25.5:1↓ -1.5
Pupil:Teacher Ratio
14.3
Support Staff FTE
Nat avg
15.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
16
Total TAs (headcount)
32
Other Support Staff
61
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 | 12.05 | 13 | |
| Teaching Assistants | 6.86 | 16 | |
| Other Support Staff | 14.3 | 32 | |
| Total Workforce | 33.2 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 4.2d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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