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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants25
Support Staff35
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.85↑ +0.3
Teacher FTE
Nat: 20.6
24.5:1↓ -1.4
Pupil:Teacher Ratio
27.87
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
25
Total TAs (headcount)
35
Other Support Staff
83
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 | 17.85 | 23 | |
| Teaching Assistants | 21.79 | 25 | |
| Other Support Staff | 27.87 | 35 | |
| Total Workforce | 67.5 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -0.8
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 6.1d | 9.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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