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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants19
Support Staff44
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.41↓ -2
Teacher FTE
Nat: 20.6
22.4:1↑ +2
Pupil:Teacher Ratio
20.34
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
19
Total TAs (headcount)
44
Other Support Staff
86
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 | 18.41 | 23 | |
| Teaching Assistants | 12.91 | 19 | |
| Other Support Staff | 20.34 | 44 | |
| Total Workforce | 51.7 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
11.3%↑ +11.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 3.0d | 11.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
