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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants25
Support Staff46
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.3↑ +1.4
Teacher FTE
Nat: 20.6
19.7:1↓ -0.6
Pupil:Teacher Ratio
22.49
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
25
Total TAs (headcount)
46
Other Support Staff
95
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 | 18.3 | 24 | |
| Teaching Assistants | 14.7 | 25 | |
| Other Support Staff | 22.49 | 46 | |
| Total Workforce | 55.5 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.8%
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -24.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.8% | 2.4d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
