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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants33
Support Staff82
Headcount141
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.03↑ +2.3
Teacher FTE
Nat: 20.6
24.2:1↓ -3.2
Pupil:Teacher Ratio
38.71
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
33
Total TAs (headcount)
82
Other Support Staff
141
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 | 23.03 | 26 | |
| Teaching Assistants | 19.49 | 33 | |
| Other Support Staff | 38.71 | 82 | |
| Total Workforce | 81.2 | 141 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.0%
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
0.0%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.0% | 4.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
