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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
29.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff36
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24↑ +0.8
Teacher FTE
Nat: 20.6
29.9:1↑ +1.5
Pupil:Teacher Ratio
16.64
Support Staff FTE
Nat avg
18.9:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
12
Total TAs (headcount)
36
Other Support Staff
76
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 24 | 28 | |
| Teaching Assistants | 8.29 | 12 | |
| Other Support Staff | 16.64 | 36 | |
| Total Workforce | 48.9 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.0%
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
8.6%↓ -11.4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.0% | 1.8d | 8.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
