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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff19
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.24↓ -4.9
Teacher FTE
Nat: 20.6
19.4:1↑ +2.2
Pupil:Teacher Ratio
13.14
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
9
Total TAs (headcount)
19
Other Support Staff
50
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 | 21.24 | 22 | |
| Teaching Assistants | 6.95 | 9 | |
| Other Support Staff | 13.14 | 19 | |
| Total Workforce | 41.3 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.2%
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
37.8%↓ -1.1
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.2% | 6.7d | 37.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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