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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants31
Support Staff60
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.6↑ +1
Teacher FTE
Nat: 20.6
21.9:1↓ -1
Pupil:Teacher Ratio
31.71
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
31
Total TAs (headcount)
60
Other Support Staff
114
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 21.6 | 23 | |
| Teaching Assistants | 22.41 | 31 | |
| Other Support Staff | 31.71 | 60 | |
| Total Workforce | 75.7 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%
Teacher Absence %
Nat: 5.1d
10d
Teacher Absence Days
Nat: 14.8%
5.8%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 10.0d | 5.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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