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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants23
Support Staff49
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.82↓ -0.8
Teacher FTE
Nat: 20.6
22.9:1↑ +1.4
Pupil:Teacher Ratio
21.46
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
23
Total TAs (headcount)
49
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 | 13.82 | 16 | |
| Teaching Assistants | 15.25 | 23 | |
| Other Support Staff | 21.46 | 49 | |
| Total Workforce | 50.5 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
6.8%↑ +0.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 1.6d | 6.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
