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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants35
Support Staff59
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.33↓ -0.9
Teacher FTE
Nat: 20.6
21.0:1↑ +0.9
Pupil:Teacher Ratio
33.84
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
35
Total TAs (headcount)
59
Other Support Staff
115
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 18.33 | 21 | |
| Teaching Assistants | 26.14 | 35 | |
| Other Support Staff | 33.84 | 59 | |
| Total Workforce | 78.3 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
13.5%↓ -11.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.2d | 13.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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