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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
32.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff24
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22↑ +0.2
Teacher FTE
Nat: 20.6
32.5:1↑ +4.7
Pupil:Teacher Ratio
14.61
Support Staff FTE
Nat avg
17.5:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
7
Total TAs (headcount)
24
Other Support Staff
55
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 | 22 | 24 | |
| Teaching Assistants | 5.35 | 7 | |
| Other Support Staff | 14.61 | 24 | |
| Total Workforce | 42.0 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
18.3%↓ -14.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 8.2d | 18.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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