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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants23
Support Staff27
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.81↑ +1.1
Teacher FTE
Nat: 20.6
16.4:1↓ -2.9
Pupil:Teacher Ratio
19.72
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
23
Total TAs (headcount)
27
Other Support Staff
72
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 | 21.81 | 22 | |
| Teaching Assistants | 17.46 | 23 | |
| Other Support Staff | 19.72 | 27 | |
| Total Workforce | 59.0 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.0%
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
37.7%↑ +10.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.0% | 2.2d | 37.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
