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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants29
Support Staff57
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.2— 0
Teacher FTE
Nat: 20.6
17.2:1↓ -1
Pupil:Teacher Ratio
33.98
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
29
Total TAs (headcount)
57
Other Support Staff
112
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 | 24.2 | 26 | |
| Teaching Assistants | 26.61 | 29 | |
| Other Support Staff | 33.98 | 57 | |
| Total Workforce | 84.8 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.0%
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
16.5%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.0% | 10.3d | 16.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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