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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
7.0 pupil-to-teacher ratio
Teaching Assistants27
Support Staff34
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8↑ +3
Teacher FTE
Nat: 20.6
7.0:1↑ +0.3
Pupil:Teacher Ratio
26.76
Support Staff FTE
Nat avg
3.1:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
27
Total TAs (headcount)
34
Other Support Staff
78
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 16.8 | 17 | |
| Teaching Assistants | 21.49 | 27 | |
| Other Support Staff | 26.76 | 34 | |
| Total Workforce | 65.0 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -13.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.5d | 7.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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