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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff30
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.71↑ +0.7
Teacher FTE
Nat: 20.6
24.4:1↓ -1
Pupil:Teacher Ratio
21.34
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
18
Total TAs (headcount)
30
Other Support Staff
66
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 17.71 | 18 | |
| Teaching Assistants | 16.03 | 18 | |
| Other Support Staff | 21.34 | 30 | |
| Total Workforce | 55.1 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -15.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.3d | 12.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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