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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
25.7 pupil-to-teacher ratio
Teaching Assistants26
Support Staff28
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.78↓ -0.8
Teacher FTE
Nat: 20.6
25.7:1↑ +0.7
Pupil:Teacher Ratio
19.13
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
26
Total TAs (headcount)
28
Other Support Staff
75
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 | 16.78 | 21 | |
| Teaching Assistants | 17.13 | 26 | |
| Other Support Staff | 19.13 | 28 | |
| Total Workforce | 53.0 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.5%
Teacher Absence %
Nat: 5.1d
16d
Teacher Absence Days
Nat: 14.8%
5.1%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.5% | 16.0d | 5.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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