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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants8
Support Staff30
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25↓ -1.4
Teacher FTE
Nat: 20.6
16.6:1↑ +0.6
Pupil:Teacher Ratio
24.88
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
8
Total TAs (headcount)
30
Other Support Staff
64
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 | 25 | 26 | |
| Teaching Assistants | 7.38 | 8 | |
| Other Support Staff | 24.88 | 30 | |
| Total Workforce | 57.3 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +83.3
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
21.2%↓ -2.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 8.1d | 21.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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