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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
9.6 pupil-to-teacher ratio
Teaching Assistants46
Support Staff64
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16↑ +2
Teacher FTE
Nat: 20.6
9.6:1↑ +0.7
Pupil:Teacher Ratio
55.8
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
46
Total TAs (headcount)
64
Other Support Staff
126
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 | 16 | 16 | |
| Teaching Assistants | 45.25 | 46 | |
| Other Support Staff | 55.8 | 64 | |
| Total Workforce | 117.0 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
94.1%
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
6.9%↓ -13.1
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 94.1% | 8.9d | 6.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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