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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
9.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff28
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.6↓ -4.2
Teacher FTE
Nat: 20.6
9.6:1↑ +3.6
Pupil:Teacher Ratio
25.54
Support Staff FTE
Nat avg
3.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
19
Total TAs (headcount)
28
Other Support Staff
68
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 20.6 | 21 | |
| Teaching Assistants | 17.06 | 19 | |
| Other Support Staff | 25.54 | 28 | |
| Total Workforce | 63.2 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
36.3%↑ +30.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 4.1d | 36.3% |
| National Avg | 60.7% | 5.1d | 14.8% |