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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
12.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff32
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↑ +1
Teacher FTE
Nat: 20.6
12.2:1↑ +3.9
Pupil:Teacher Ratio
19.52
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
18
Total TAs (headcount)
32
Other Support Staff
59
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 | 8 | 9 | |
| Teaching Assistants | 16.57 | 18 | |
| Other Support Staff | 19.52 | 32 | |
| Total Workforce | 44.1 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
42.9%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.4d | 42.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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