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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants22
Support Staff42
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.73↓ -0.6
Teacher FTE
Nat: 20.6
22.5:1↓ -1.5
Pupil:Teacher Ratio
26.27
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
22
Total TAs (headcount)
42
Other Support Staff
92
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 | 20.73 | 28 | |
| Teaching Assistants | 14.47 | 22 | |
| Other Support Staff | 26.27 | 42 | |
| Total Workforce | 61.5 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.4%
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
18.7%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.4% | 2.2d | 18.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
