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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants32
Support Staff55
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.39↑ +1.1
Teacher FTE
Nat: 20.6
24.2:1↑ +0.3
Pupil:Teacher Ratio
25.52
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
32
Total TAs (headcount)
55
Other Support Staff
103
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 | 13.39 | 16 | |
| Teaching Assistants | 19.32 | 32 | |
| Other Support Staff | 25.52 | 55 | |
| Total Workforce | 58.2 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
21.6%↑ +3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 7.9d | 21.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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