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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants26
Support Staff45
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.58
Teacher FTE
Nat: 20.6
22.2:1
Pupil:Teacher Ratio
29.44
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
26
Total TAs (headcount)
45
Other Support Staff
94
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 1 years
Staffing Ratios — 1 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 18.58 | 23 | |
| Teaching Assistants | 21.07 | 26 | |
| Other Support Staff | 29.44 | 45 | |
| Total Workforce | 69.1 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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