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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff16
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14↓ -0.9
Teacher FTE
Nat: 20.6
25.6:1↑ +1.6
Pupil:Teacher Ratio
12.32
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
13
Total TAs (headcount)
16
Other Support Staff
44
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 | 15 | |
| Teaching Assistants | 10.1 | 13 | |
| Other Support Staff | 12.32 | 16 | |
| Total Workforce | 36.4 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
12.8%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 7.4d | 12.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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