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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff21
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.5↑ +14.7
Teacher FTE
Nat: 20.6
22.1:1↑ +0.5
Pupil:Teacher Ratio
17.73
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
8
Total TAs (headcount)
21
Other Support Staff
63
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 | 33.5 | 34 | |
| Teaching Assistants | 5.76 | 8 | |
| Other Support Staff | 17.73 | 21 | |
| Total Workforce | 57.0 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
26.6%↓ -20.4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 1.5d | 26.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
