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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
26.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff44
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6↓ -1.5
Teacher FTE
Nat: 20.6
26.2:1↑ +2.4
Pupil:Teacher Ratio
24.26
Support Staff FTE
Nat avg
15.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
17
Total TAs (headcount)
44
Other Support Staff
80
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 | 16.6 | 19 | |
| Teaching Assistants | 11.55 | 17 | |
| Other Support Staff | 24.26 | 44 | |
| Total Workforce | 52.4 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
25.4%↑ +19.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 5.8d | 25.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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