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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants24
Support Staff43
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6↓ -1
Teacher FTE
Nat: 20.6
19.7:1↑ +1.1
Pupil:Teacher Ratio
19.74
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
24
Total TAs (headcount)
43
Other Support Staff
88
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 | 19.6 | 21 | |
| Teaching Assistants | 11.41 | 24 | |
| Other Support Staff | 19.74 | 43 | |
| Total Workforce | 50.8 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
32.7%↓ -14.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 5.6d | 32.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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