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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants26
Support Staff74
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.02↓ -1.8
Teacher FTE
Nat: 20.6
17.4:1↑ +1
Pupil:Teacher Ratio
23.75
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
26
Total TAs (headcount)
74
Other Support Staff
125
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 | 24.02 | 25 | |
| Teaching Assistants | 16.72 | 26 | |
| Other Support Staff | 23.75 | 74 | |
| Total Workforce | 64.5 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
15.5%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 4.3d | 15.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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