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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff51
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.62↓ -0.7
Teacher FTE
Nat: 20.6
20.9:1↑ +1.4
Pupil:Teacher Ratio
19.08
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
22
Total TAs (headcount)
51
Other Support Staff
94
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 17.62 | 21 | |
| Teaching Assistants | 12.18 | 22 | |
| Other Support Staff | 19.08 | 51 | |
| Total Workforce | 48.9 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
12.0%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.0d | 12.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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