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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants35
Support Staff64
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↓ -1
Teacher FTE
Nat: 20.6
24.1:1↑ +1.4
Pupil:Teacher Ratio
33.15
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
35
Total TAs (headcount)
64
Other Support Staff
118
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 | 18.2 | 19 | |
| Teaching Assistants | 21.03 | 35 | |
| Other Support Staff | 33.15 | 64 | |
| Total Workforce | 72.4 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
5.2%↓ -9.8
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 2.3d | 5.2% |
| National Avg | 60.7% | 5.1d | 14.8% |