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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff49
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.2
Teacher FTE
Nat: 20.6
14.9:1
Pupil:Teacher Ratio
19.96
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
19
Total TAs (headcount)
49
Other Support Staff
91
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 1 years
Staffing Ratios — 1 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 22.2 | 23 | |
| Teaching Assistants | 12.34 | 19 | |
| Other Support Staff | 19.96 | 49 | |
| Total Workforce | 54.5 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.5%
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.5% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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