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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants20
Support Staff35
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↑ +4.8
Teacher FTE
Nat: 20.6
22.7:1↓ -3.4
Pupil:Teacher Ratio
25.82
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
20
Total TAs (headcount)
35
Other Support Staff
76
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 | 17.6 | 21 | |
| Teaching Assistants | 13.57 | 20 | |
| Other Support Staff | 25.82 | 35 | |
| Total Workforce | 57.0 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
6.2%↑ +6.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 2.2d | 6.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
