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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff49
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.46↓ -2.1
Teacher FTE
Nat: 20.6
21.7:1↓ -1.2
Pupil:Teacher Ratio
24.85
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
21
Total TAs (headcount)
49
Other Support Staff
89
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 17.46 | 19 | |
| Teaching Assistants | 15.7 | 21 | |
| Other Support Staff | 24.85 | 49 | |
| Total Workforce | 58.0 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
23.5%↓ -5.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 4.4d | 23.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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