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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff21
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.74↑ +3.5
Teacher FTE
Nat: 20.6
21.7:1↑ +4.3
Pupil:Teacher Ratio
16.13
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
8
Total TAs (headcount)
21
Other Support Staff
65
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 | 35.74 | 36 | |
| Teaching Assistants | 5.81 | 8 | |
| Other Support Staff | 16.13 | 21 | |
| Total Workforce | 57.7 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.0%
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
37.9%↑ +1.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.0% | 7.6d | 37.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
