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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
5.8 pupil-to-teacher ratio
Teaching Assistants32
Support Staff36
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.67↑ +1.4
Teacher FTE
Nat: 20.6
5.8:1↑ +0.5
Pupil:Teacher Ratio
31.89
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
32
Total TAs (headcount)
36
Other Support Staff
90
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 | 20.67 | 22 | |
| Teaching Assistants | 28.57 | 32 | |
| Other Support Staff | 31.89 | 36 | |
| Total Workforce | 81.1 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%
Teacher Absence %
Nat: 5.1d
18d
Teacher Absence Days
Nat: 14.8%
23.8%↑ +13.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 18.0d | 23.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
