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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff24
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27↑ +14
Teacher FTE
Nat: 20.6
16.5:1↓ -8.1
Pupil:Teacher Ratio
23.03
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
10
Total TAs (headcount)
24
Other Support Staff
61
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 27 | 27 | |
| Teaching Assistants | 9.37 | 10 | |
| Other Support Staff | 23.03 | 24 | |
| Total Workforce | 59.4 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
23.1%↑ +23.1
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 2.1d | 23.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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