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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants27
Support Staff41
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.7↓ -0.2
Teacher FTE
Nat: 20.6
16.6:1↓ -0.7
Pupil:Teacher Ratio
28.48
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
27
Total TAs (headcount)
41
Other Support Staff
86
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 15.7 | 18 | |
| Teaching Assistants | 19.09 | 27 | |
| Other Support Staff | 28.48 | 41 | |
| Total Workforce | 63.3 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%
Teacher Absence %
Nat: 5.1d
12.7d
Teacher Absence Days
Nat: 14.8%
2.5%↓ -31.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 12.7d | 2.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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