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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
25.8 pupil-to-teacher ratio
Teaching Assistants28
Support Staff59
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.1↓ -5
Teacher FTE
Nat: 20.6
25.8:1↑ +5.5
Pupil:Teacher Ratio
21.4
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
28
Total TAs (headcount)
59
Other Support Staff
108
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 17.1 | 21 | |
| Teaching Assistants | 14.37 | 28 | |
| Other Support Staff | 21.4 | 59 | |
| Total Workforce | 52.9 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.6%
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
23.1%↓ -1.4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.6% | 5.6d | 23.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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