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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants28
Support Staff44
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.05↓ -0.8
Teacher FTE
Nat: 20.6
20.2:1↑ +1.7
Pupil:Teacher Ratio
20.26
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
28
Total TAs (headcount)
44
Other Support Staff
86
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 | 9.05 | 14 | |
| Teaching Assistants | 15.36 | 28 | |
| Other Support Staff | 20.26 | 44 | |
| Total Workforce | 44.7 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
15.3%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.5d | 15.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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