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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants40
Support Staff69
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6↑ +1
Teacher FTE
Nat: 20.6
23.6:1↓ -1.8
Pupil:Teacher Ratio
40
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
40
Total TAs (headcount)
69
Other Support Staff
130
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 | 19.6 | 21 | |
| Teaching Assistants | 25.75 | 40 | |
| Other Support Staff | 40 | 69 | |
| Total Workforce | 85.3 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -27.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 8.7d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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