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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants17
Support Staff41
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.25↑ +0.1
Teacher FTE
Nat: 20.6
20.7:1↓ -1
Pupil:Teacher Ratio
21.29
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
17
Total TAs (headcount)
41
Other Support Staff
81
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 | 19.25 | 23 | |
| Teaching Assistants | 11.61 | 17 | |
| Other Support Staff | 21.29 | 41 | |
| Total Workforce | 52.1 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.2%
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
11.5%↓ -5.8
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.2% | 1.5d | 11.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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