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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
7.4 pupil-to-teacher ratio
Teaching Assistants36
Support Staff43
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.58↑ +0.3
Teacher FTE
Nat: 20.6
7.4:1↓ -0.5
Pupil:Teacher Ratio
32.59
Support Staff FTE
Nat avg
2.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
36
Total TAs (headcount)
43
Other Support Staff
99
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 | 17.58 | 20 | |
| Teaching Assistants | 26.79 | 36 | |
| Other Support Staff | 32.59 | 43 | |
| Total Workforce | 77.0 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
15.9%↓ -1.4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 4.6d | 15.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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