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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff24
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29↑ +7.8
Teacher FTE
Nat: 20.6
16.5:1↓ -0.4
Pupil:Teacher Ratio
18.21
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
8
Total TAs (headcount)
24
Other Support Staff
61
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 29 | 29 | |
| Teaching Assistants | 7.61 | 8 | |
| Other Support Staff | 18.21 | 24 | |
| Total Workforce | 54.8 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
9.5%↑ +9.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.6d | 9.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
