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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants26
Support Staff38
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.2↓ -1.4
Teacher FTE
Nat: 20.6
20.9:1↓ -0.8
Pupil:Teacher Ratio
25.65
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
26
Total TAs (headcount)
38
Other Support Staff
87
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 20.2 | 23 | |
| Teaching Assistants | 18.1 | 26 | |
| Other Support Staff | 25.65 | 38 | |
| Total Workforce | 63.9 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
19.4%↓ -13.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 2.1d | 19.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
