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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants34
Support Staff71
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.4↓ -2.7
Teacher FTE
Nat: 20.6
22.1:1↑ +1.2
Pupil:Teacher Ratio
40.08
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
34
Total TAs (headcount)
71
Other Support Staff
130
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 | 22.4 | 25 | |
| Teaching Assistants | 27.79 | 34 | |
| Other Support Staff | 40.08 | 71 | |
| Total Workforce | 90.3 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.4%
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
41.1%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.4% | 5.9d | 41.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
