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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants23
Support Staff40
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.25↓ -0.6
Teacher FTE
Nat: 20.6
25.6:1↑ +0.5
Pupil:Teacher Ratio
17.44
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
23
Total TAs (headcount)
40
Other Support Staff
83
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 | 15.25 | 20 | |
| Teaching Assistants | 10.79 | 23 | |
| Other Support Staff | 17.44 | 40 | |
| Total Workforce | 43.5 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
3.2%↓ -15.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 7.5d | 3.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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