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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants46
Support Staff66
Headcount136
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.09— 0
Teacher FTE
Nat: 20.6
21.9:1↓ -0.1
Pupil:Teacher Ratio
41.52
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
46
Total TAs (headcount)
66
Other Support Staff
136
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 22.09 | 24 | |
| Teaching Assistants | 32.04 | 46 | |
| Other Support Staff | 41.52 | 66 | |
| Total Workforce | 95.7 | 136 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
51.6%
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
36.9%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 51.6% | 1.9d | 36.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
