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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants35
Support Staff50
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.14↑ +0.6
Teacher FTE
Nat: 20.6
19.8:1↓ -1
Pupil:Teacher Ratio
24.65
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
35
Total TAs (headcount)
50
Other Support Staff
110
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 22.14 | 25 | |
| Teaching Assistants | 19.75 | 35 | |
| Other Support Staff | 24.65 | 50 | |
| Total Workforce | 66.5 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.0%
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
4.7%↑ +4.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.0% | 6.1d | 4.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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