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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants27
Support Staff36
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2↑ +0.9
Teacher FTE
Nat: 20.6
24.0:1↓ -1.3
Pupil:Teacher Ratio
25.78
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
27
Total TAs (headcount)
36
Other Support Staff
81
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 | 17.2 | 18 | |
| Teaching Assistants | 20.4 | 27 | |
| Other Support Staff | 25.78 | 36 | |
| Total Workforce | 63.4 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
11.1%
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
10.4%↓ -31.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 11.1% | 7.8d | 10.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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