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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff29
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.54↓ -5.6
Teacher FTE
Nat: 20.6
19.4:1↑ +2.8
Pupil:Teacher Ratio
21.55
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
8
Total TAs (headcount)
29
Other Support Staff
74
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 | 33.54 | 37 | |
| Teaching Assistants | 5.12 | 8 | |
| Other Support Staff | 21.55 | 29 | |
| Total Workforce | 60.2 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%
Teacher Absence %
Nat: 5.1d
11.6d
Teacher Absence Days
Nat: 14.8%
26.3%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 11.6d | 26.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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