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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff35
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.1↓ -0.9
Teacher FTE
Nat: 20.6
17.2:1↓ -1
Pupil:Teacher Ratio
18.89
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
14
Total TAs (headcount)
35
Other Support Staff
67
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 | 17.1 | 18 | |
| Teaching Assistants | 10.54 | 14 | |
| Other Support Staff | 18.89 | 35 | |
| Total Workforce | 46.5 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.8%
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
22.2%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.8% | 1.9d | 22.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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