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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
14.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff32
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.96↑ +1.1
Teacher FTE
Nat: 20.6
14.5:1↓ -1.1
Pupil:Teacher Ratio
19.14
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
9
Total TAs (headcount)
32
Other Support Staff
75
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 | 27.96 | 34 | |
| Teaching Assistants | 6.25 | 9 | |
| Other Support Staff | 19.14 | 32 | |
| Total Workforce | 53.4 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
14.5%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.1d | 14.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
