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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff27
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.6↓ -2
Teacher FTE
Nat: 20.6
19.5:1↑ +1.7
Pupil:Teacher Ratio
14.26
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
10
Total TAs (headcount)
27
Other Support Staff
60
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 | 21.6 | 23 | |
| Teaching Assistants | 6.07 | 10 | |
| Other Support Staff | 14.26 | 27 | |
| Total Workforce | 41.9 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +2.2
Teacher Absence %
Nat: 5.1d
9.5d
Teacher Absence Days
Nat: 14.8%
16.0%↑ +0.4
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 9.5d | 16.0% |
| 2022/23 | 62.1% | 6.7d | 15.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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