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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants25
Support Staff51
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.13↓ -2.4
Teacher FTE
Nat: 20.6
23.8:1↑ +2.2
Pupil:Teacher Ratio
30.91
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
25
Total TAs (headcount)
51
Other Support Staff
107
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 26.13 | 31 | |
| Teaching Assistants | 19.96 | 25 | |
| Other Support Staff | 30.91 | 51 | |
| Total Workforce | 77.0 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.4%
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
3.5%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.4% | 4.3d | 3.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
