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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants29
Support Staff54
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.81↑ +2.1
Teacher FTE
Nat: 20.6
19.1:1↓ -1.7
Pupil:Teacher Ratio
24.93
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
29
Total TAs (headcount)
54
Other Support Staff
104
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 | 17.81 | 21 | |
| Teaching Assistants | 20.6 | 29 | |
| Other Support Staff | 24.93 | 54 | |
| Total Workforce | 63.3 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
6.4%↑ +2.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 4.7d | 6.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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