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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff36
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.67↓ -0.9
Teacher FTE
Nat: 20.6
24.1:1↑ +0.7
Pupil:Teacher Ratio
19.7
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
18
Total TAs (headcount)
36
Other Support Staff
74
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 | 17.67 | 20 | |
| Teaching Assistants | 11.93 | 18 | |
| Other Support Staff | 19.7 | 36 | |
| Total Workforce | 49.3 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%
Teacher Absence %
Nat: 5.1d
17.9d
Teacher Absence Days
Nat: 14.8%
1.6%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 17.9d | 1.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
