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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
7.5 pupil-to-teacher ratio
Teaching Assistants27
Support Staff32
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.25↑ +12
Teacher FTE
Nat: 20.6
7.5:1↑ +0.1
Pupil:Teacher Ratio
29.98
Support Staff FTE
Nat avg
3.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
27
Total TAs (headcount)
32
Other Support Staff
79
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 | 19.25 | 20 | |
| Teaching Assistants | 24.98 | 27 | |
| Other Support Staff | 29.98 | 32 | |
| Total Workforce | 74.2 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
0.0%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 8.7d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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