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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants36
Support Staff50
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↑ +1.9
Teacher FTE
Nat: 20.6
25.2:1↑ +2.4
Pupil:Teacher Ratio
25.75
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
36
Total TAs (headcount)
50
Other Support Staff
102
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 15 | 16 | |
| Teaching Assistants | 21.18 | 36 | |
| Other Support Staff | 25.75 | 50 | |
| Total Workforce | 61.9 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↑ +40.2
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 3.3d | 0.0% |
| 2022/23 | 28.6% | 0.9d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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