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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff22
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13↑ +2
Teacher FTE
Nat: 20.6
18.9:1↓ -3.8
Pupil:Teacher Ratio
19.12
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
17
Total TAs (headcount)
22
Other Support Staff
52
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 | 13 | 13 | |
| Teaching Assistants | 16.3 | 17 | |
| Other Support Staff | 19.12 | 22 | |
| Total Workforce | 48.4 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.7d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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