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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants24
Support Staff33
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21↑ +2.4
Teacher FTE
Nat: 20.6
23.0:1↓ -3.2
Pupil:Teacher Ratio
24.02
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
24
Total TAs (headcount)
33
Other Support Staff
80
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 | 21 | 23 | |
| Teaching Assistants | 18.1 | 24 | |
| Other Support Staff | 24.02 | 33 | |
| Total Workforce | 63.1 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
14.0%↑ +4.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 2.5d | 14.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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