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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
13.4 pupil-to-teacher ratio
Teaching Assistants26
Support Staff43
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2↑ +1.3
Teacher FTE
Nat: 20.6
13.4:1↓ -1
Pupil:Teacher Ratio
26.4
Support Staff FTE
Nat avg
6.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
26
Total TAs (headcount)
43
Other Support Staff
90
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 | 17.2 | 21 | |
| Teaching Assistants | 19.28 | 26 | |
| Other Support Staff | 26.4 | 43 | |
| Total Workforce | 62.9 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.2%
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
11.3%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.2% | 1.2d | 11.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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