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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff30
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6↑ +4.9
Teacher FTE
Nat: 20.6
21.1:1↓ -6.9
Pupil:Teacher Ratio
20.09
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
20
Total TAs (headcount)
30
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 | 16.29 | 20 | |
| Other Support Staff | 20.09 | 30 | |
| Total Workforce | 56.0 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.0%
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
27.9%↓ -22.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.0% | 10.9d | 27.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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