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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
11.4 pupil-to-teacher ratio
Teaching Assistants24
Support Staff32
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.6↑ +0.2
Teacher FTE
Nat: 20.6
11.4:1↑ +1.1
Pupil:Teacher Ratio
25.49
Support Staff FTE
Nat avg
4.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
24
Total TAs (headcount)
32
Other Support Staff
71
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 | 14.6 | 15 | |
| Teaching Assistants | 18.21 | 24 | |
| Other Support Staff | 25.49 | 32 | |
| Total Workforce | 58.3 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
51.4%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 10.9d | 51.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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