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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants24
Support Staff69
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.4↓ -2
Teacher FTE
Nat: 20.6
17.6:1↑ +1.2
Pupil:Teacher Ratio
32.81
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
24
Total TAs (headcount)
69
Other Support Staff
119
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 25.4 | 26 | |
| Teaching Assistants | 19.46 | 24 | |
| Other Support Staff | 32.81 | 69 | |
| Total Workforce | 77.7 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.3%
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -1.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.3% | 8.0d | 10.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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