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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants30
Support Staff49
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.01↓ -3
Teacher FTE
Nat: 20.6
22.0:1↑ +1.9
Pupil:Teacher Ratio
32.01
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
30
Total TAs (headcount)
49
Other Support Staff
102
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 19.01 | 23 | |
| Teaching Assistants | 22.32 | 30 | |
| Other Support Staff | 32.01 | 49 | |
| Total Workforce | 73.3 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.1%
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
22.7%↑ +8.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.1% | 4.1d | 22.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
