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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants26
Support Staff40
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6↓ -0.4
Teacher FTE
Nat: 20.6
22.2:1↑ +1.7
Pupil:Teacher Ratio
25.44
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
26
Total TAs (headcount)
40
Other Support Staff
83
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 | 16.6 | 17 | |
| Teaching Assistants | 18.77 | 26 | |
| Other Support Staff | 25.44 | 40 | |
| Total Workforce | 60.8 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%
Teacher Absence %
Nat: 5.1d
13.9d
Teacher Absence Days
Nat: 14.8%
17.6%↑ +17.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 13.9d | 17.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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