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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff38
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.8↓ -2.8
Teacher FTE
Nat: 20.6
24.7:1↑ +4.5
Pupil:Teacher Ratio
25.5
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
18
Total TAs (headcount)
38
Other Support Staff
75
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 | 18.8 | 19 | |
| Teaching Assistants | 13.94 | 18 | |
| Other Support Staff | 25.5 | 38 | |
| Total Workforce | 58.2 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
30.6%↑ +4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.7d | 30.6% |
| National Avg | 60.7% | 5.1d | 14.8% |