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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants35
Support Staff45
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.6↓ -1.6
Teacher FTE
Nat: 20.6
22.1:1↑ +1
Pupil:Teacher Ratio
33.38
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
35
Total TAs (headcount)
45
Other Support Staff
101
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 20.6 | 21 | |
| Teaching Assistants | 26.6 | 35 | |
| Other Support Staff | 33.38 | 45 | |
| Total Workforce | 80.6 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.4%
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
32.2%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.4% | 4.8d | 32.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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