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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff56
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.7↓ -1.7
Teacher FTE
Nat: 20.6
18.2:1↑ +0.1
Pupil:Teacher Ratio
19.84
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
13
Total TAs (headcount)
56
Other Support Staff
96
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 25.7 | 27 | |
| Teaching Assistants | 9.12 | 13 | |
| Other Support Staff | 19.84 | 56 | |
| Total Workforce | 54.7 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
31.0%
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
14.5%↑ +3.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 31.0% | 1.0d | 14.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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