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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff43
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6↓ -0.4
Teacher FTE
Nat: 20.6
21.7:1↓ -0.9
Pupil:Teacher Ratio
17.41
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
21
Total TAs (headcount)
43
Other Support Staff
84
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 | 16.6 | 20 | |
| Teaching Assistants | 12.81 | 21 | |
| Other Support Staff | 17.41 | 43 | |
| Total Workforce | 46.8 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
17.6%↓ -11.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 3.3d | 17.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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