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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants28
Support Staff51
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.1↓ -1.7
Teacher FTE
Nat: 20.6
22.8:1↑ +0.2
Pupil:Teacher Ratio
33.81
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
28
Total TAs (headcount)
51
Other Support Staff
103
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 | 22.1 | 24 | |
| Teaching Assistants | 20.49 | 28 | |
| Other Support Staff | 33.81 | 51 | |
| Total Workforce | 76.4 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.0%
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
24.4%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.0% | 4.7d | 24.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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