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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff43
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↑ +3.6
Teacher FTE
Nat: 20.6
19.8:1↓ -5.7
Pupil:Teacher Ratio
22.79
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
23
Total TAs (headcount)
43
Other Support Staff
88
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 | 18.2 | 22 | |
| Teaching Assistants | 18.25 | 23 | |
| Other Support Staff | 22.79 | 43 | |
| Total Workforce | 59.2 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.4%
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
13.7%↓ -37.1
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.4% | 7.2d | 13.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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