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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
5.6 pupil-to-teacher ratio
Teaching Assistants22
Support Staff28
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↑ +3
Teacher FTE
Nat: 20.6
5.6:1↑ +0.2
Pupil:Teacher Ratio
26.29
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
22
Total TAs (headcount)
28
Other Support Staff
68
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 | 17.4 | 18 | |
| Teaching Assistants | 21.02 | 22 | |
| Other Support Staff | 26.29 | 28 | |
| Total Workforce | 64.7 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
14.1%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 3.4d | 14.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
