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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants22
Support Staff36
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.53↓ -0.1
Teacher FTE
Nat: 20.6
22.4:1↑ +0.6
Pupil:Teacher Ratio
20.97
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
22
Total TAs (headcount)
36
Other Support Staff
73
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 | 13.53 | 15 | |
| Teaching Assistants | 15.92 | 22 | |
| Other Support Staff | 20.97 | 36 | |
| Total Workforce | 50.4 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%
Teacher Absence %
Nat: 5.1d
26.1d
Teacher Absence Days
Nat: 14.8%
14.7%↑ +1.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 26.1d | 14.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
