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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants36
Support Staff49
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.46↓ -0.8
Teacher FTE
Nat: 20.6
24.7:1↑ +1.3
Pupil:Teacher Ratio
29.33
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
36
Total TAs (headcount)
49
Other Support Staff
110
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 | 18.46 | 25 | |
| Teaching Assistants | 23.65 | 36 | |
| Other Support Staff | 29.33 | 49 | |
| Total Workforce | 71.4 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
16.1%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 4.4d | 16.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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