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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff24
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.51↓ -2.9
Teacher FTE
Nat: 20.6
18.0:1↑ +0.5
Pupil:Teacher Ratio
21.45
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
20
Total TAs (headcount)
24
Other Support Staff
64
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 | 16.51 | 20 | |
| Teaching Assistants | 18.18 | 20 | |
| Other Support Staff | 21.45 | 24 | |
| Total Workforce | 56.1 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.4%
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
20.6%↑ +9.4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.4% | 6.7d | 20.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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