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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants29
Support Staff68
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.8↑ +1.1
Teacher FTE
Nat: 20.6
17.8:1↓ -1.3
Pupil:Teacher Ratio
19.5
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
29
Total TAs (headcount)
68
Other Support Staff
127
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 | 23.8 | 30 | |
| Teaching Assistants | 12.45 | 29 | |
| Other Support Staff | 19.5 | 68 | |
| Total Workforce | 55.8 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.6%
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.6% | 5.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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