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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants32
Support Staff53
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.59↑ +1.8
Teacher FTE
Nat: 20.6
19.3:1↓ -1.7
Pupil:Teacher Ratio
25.95
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
32
Total TAs (headcount)
53
Other Support Staff
112
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 | 22.59 | 27 | |
| Teaching Assistants | 21.09 | 32 | |
| Other Support Staff | 25.95 | 53 | |
| Total Workforce | 69.6 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%
Teacher Absence %
Nat: 5.1d
11.2d
Teacher Absence Days
Nat: 14.8%
11.0%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 11.2d | 11.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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