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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff27
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↓ -0.4
Teacher FTE
Nat: 20.6
22.9:1↑ +0.1
Pupil:Teacher Ratio
19.42
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
16
Total TAs (headcount)
27
Other Support Staff
63
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 | 19.4 | 20 | |
| Teaching Assistants | 12.26 | 16 | |
| Other Support Staff | 19.42 | 27 | |
| Total Workforce | 51.1 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
28.3%↑ +1.1
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 4.6d | 28.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
