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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
26.4 pupil-to-teacher ratio
Teaching Assistants29
Support Staff61
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.05↓ -1.9
Teacher FTE
Nat: 20.6
26.4:1↑ +3
Pupil:Teacher Ratio
27.67
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
29
Total TAs (headcount)
61
Other Support Staff
107
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 | 16.05 | 17 | |
| Teaching Assistants | 15.23 | 29 | |
| Other Support Staff | 27.67 | 61 | |
| Total Workforce | 59.0 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
8.9%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 1.9d | 8.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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