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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants19
Support Staff46
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.43↓ -1.7
Teacher FTE
Nat: 20.6
21.4:1↑ +1.4
Pupil:Teacher Ratio
20.5
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
19
Total TAs (headcount)
46
Other Support Staff
86
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 | 19.43 | 21 | |
| Teaching Assistants | 14.11 | 19 | |
| Other Support Staff | 20.5 | 46 | |
| Total Workforce | 54.0 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%
Teacher Absence %
Nat: 5.1d
13.3d
Teacher Absence Days
Nat: 14.8%
32.7%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 13.3d | 32.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
