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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
8.1 pupil-to-teacher ratio
Teaching Assistants2
Support Staff82
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.5↑ +11.4
Teacher FTE
Nat: 20.6
8.1:1↓ -8.8
Pupil:Teacher Ratio
62.63
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
2
Total TAs (headcount)
82
Other Support Staff
105
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 | 20.5 | 21 | |
| Teaching Assistants | 1.84 | 2 | |
| Other Support Staff | 62.63 | 82 | |
| Total Workforce | 85.0 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%
Teacher Absence %
Nat: 5.1d
10d
Teacher Absence Days
Nat: 14.8%
13.2%↓ -22.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 10.0d | 13.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
