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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
5.8 pupil-to-teacher ratio
Teaching Assistants21
Support Staff39
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↑ +6
Teacher FTE
Nat: 20.6
5.8:1↓ -0.1
Pupil:Teacher Ratio
29.7
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
21
Total TAs (headcount)
39
Other Support Staff
79
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 19 | 19 | |
| Teaching Assistants | 19.19 | 21 | |
| Other Support Staff | 29.7 | 39 | |
| Total Workforce | 67.9 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
15.4%↓ -9.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 9.3d | 15.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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