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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants19
Support Staff31
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6↑ +1.1
Teacher FTE
Nat: 20.6
22.7:1↓ -0.5
Pupil:Teacher Ratio
25.52
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
19
Total TAs (headcount)
31
Other Support Staff
70
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 | 19.6 | 20 | |
| Teaching Assistants | 15.53 | 19 | |
| Other Support Staff | 25.52 | 31 | |
| Total Workforce | 60.7 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
22.9%↑ +0.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 3.0d | 22.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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