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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants6
Support Staff22
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.64↑ +8.6
Teacher FTE
Nat: 20.6
20.5:1↓ -2.9
Pupil:Teacher Ratio
17.61
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
6
Total TAs (headcount)
22
Other Support Staff
59
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 | 28.64 | 31 | |
| Teaching Assistants | 5.19 | 6 | |
| Other Support Staff | 17.61 | 22 | |
| Total Workforce | 51.4 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
25.0%↓ -1.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.4d | 25.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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