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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants35
Support Staff39
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.24↑ +0.4
Teacher FTE
Nat: 20.6
23.1:1↓ -1.8
Pupil:Teacher Ratio
24.35
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
35
Total TAs (headcount)
39
Other Support Staff
92
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 | 17.24 | 18 | |
| Teaching Assistants | 20.95 | 35 | |
| Other Support Staff | 24.35 | 39 | |
| Total Workforce | 62.5 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
54.8%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 4.0d | 54.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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