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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
13.9 pupil-to-teacher ratio
Teaching Assistants56
Support Staff81
Headcount158
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.7↓ -1.2
Teacher FTE
Nat: 20.6
13.9:1↑ +1.4
Pupil:Teacher Ratio
65.28
Support Staff FTE
Nat avg
3.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
56
Total TAs (headcount)
81
Other Support Staff
158
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 | 20.7 | 21 | |
| Teaching Assistants | 52.54 | 56 | |
| Other Support Staff | 65.28 | 81 | |
| Total Workforce | 138.5 | 158 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.0%
Teacher Absence %
Nat: 5.1d
19.9d
Teacher Absence Days
Nat: 14.8%
27.4%↑ +7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.0% | 19.9d | 27.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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