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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants32
Support Staff48
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2↓ -2.2
Teacher FTE
Nat: 20.6
21.0:1↑ +1.6
Pupil:Teacher Ratio
33.9
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
32
Total TAs (headcount)
48
Other Support Staff
101
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 19.2 | 21 | |
| Teaching Assistants | 24.91 | 32 | |
| Other Support Staff | 33.9 | 48 | |
| Total Workforce | 78.0 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
18.7%↓ -0.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 3.3d | 18.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
