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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants33
Support Staff36
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.89↑ +0.7
Teacher FTE
Nat: 20.6
19.8:1↓ -1.1
Pupil:Teacher Ratio
14.42
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
33
Total TAs (headcount)
36
Other Support Staff
89
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 | 15.89 | 20 | |
| Teaching Assistants | 11.74 | 33 | |
| Other Support Staff | 14.42 | 36 | |
| Total Workforce | 42.1 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
9.2%↑ +1.4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 4.8d | 9.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
