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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff57
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.1↓ -0.3
Teacher FTE
Nat: 20.6
22.2:1↑ +1.6
Pupil:Teacher Ratio
24.04
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
22
Total TAs (headcount)
57
Other Support Staff
103
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 | 20.1 | 24 | |
| Teaching Assistants | 12.37 | 22 | |
| Other Support Staff | 24.04 | 57 | |
| Total Workforce | 56.5 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
9.8%↑ +9.8
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 6.4d | 9.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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