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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants23
Support Staff56
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.75↓ -2.5
Teacher FTE
Nat: 20.6
21.5:1↑ +2.9
Pupil:Teacher Ratio
30.98
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
23
Total TAs (headcount)
56
Other Support Staff
97
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 | 16.75 | 18 | |
| Teaching Assistants | 12.88 | 23 | |
| Other Support Staff | 30.98 | 56 | |
| Total Workforce | 60.6 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
19.8%↑ +14.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 1.3d | 19.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
