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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants41
Support Staff62
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↑ +2.6
Teacher FTE
Nat: 20.6
24.4:1↓ -0.6
Pupil:Teacher Ratio
32.33
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
41
Total TAs (headcount)
62
Other Support Staff
121
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 | 17 | 18 | |
| Teaching Assistants | 24.49 | 41 | |
| Other Support Staff | 32.33 | 62 | |
| Total Workforce | 73.8 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↑ +16.7
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
13.9%↑ +13.9
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 0.7d | 13.9% |
| 2020/21 | 12.5% | 0.1d | 13.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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