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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff18
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.59↑ +3.8
Teacher FTE
Nat: 20.6
23.8:1↓ -8.5
Pupil:Teacher Ratio
15.44
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
16
Total TAs (headcount)
18
Other Support Staff
50
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 | 14.59 | 16 | |
| Teaching Assistants | 13.59 | 16 | |
| Other Support Staff | 15.44 | 18 | |
| Total Workforce | 43.6 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
31.3%
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
14.8%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 31.3% | 1.5d | 14.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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