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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff51
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.71↓ -2.6
Teacher FTE
Nat: 20.6
21.9:1↑ +4.2
Pupil:Teacher Ratio
28.31
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
20
Total TAs (headcount)
51
Other Support Staff
96
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 | 23.71 | 25 | |
| Teaching Assistants | 17.24 | 20 | |
| Other Support Staff | 28.31 | 51 | |
| Total Workforce | 69.3 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
29.5%↑ +2.4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 1.6d | 29.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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