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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants6
Support Staff32
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.8↓ -1.5
Teacher FTE
Nat: 20.6
18.9:1↑ +0.9
Pupil:Teacher Ratio
23.79
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
6
Total TAs (headcount)
32
Other Support Staff
62
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 23.8 | 24 | |
| Teaching Assistants | 4.61 | 6 | |
| Other Support Staff | 23.79 | 32 | |
| Total Workforce | 52.2 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.6%
Teacher Absence %
Nat: 5.1d
15.4d
Teacher Absence Days
Nat: 14.8%
22.1%↑ +0.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.6% | 15.4d | 22.1% |
| National Avg | 60.7% | 5.1d | 14.8% |