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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants24
Support Staff41
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.77↑ +0.8
Teacher FTE
Nat: 20.6
20.3:1↓ -0.1
Pupil:Teacher Ratio
15.07
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
24
Total TAs (headcount)
41
Other Support Staff
82
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 | 12.77 | 17 | |
| Teaching Assistants | 9.89 | 24 | |
| Other Support Staff | 15.07 | 41 | |
| Total Workforce | 37.7 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
1.7%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 1.8d | 1.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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