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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
6.1 pupil-to-teacher ratio
Teaching Assistants25
Support Staff45
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28↑ +3.6
Teacher FTE
Nat: 20.6
6.1:1↓ -0.3
Pupil:Teacher Ratio
33.75
Support Staff FTE
Nat avg
3.3:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
25
Total TAs (headcount)
45
Other Support Staff
101
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 | 28 | 31 | |
| Teaching Assistants | 20.2 | 25 | |
| Other Support Staff | 33.75 | 45 | |
| Total Workforce | 82.0 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.9%
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
9.0%↑ +2.8
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.9% | 5.8d | 9.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
