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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants51
Support Staff80
Headcount154
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.5↓ -0.4
Teacher FTE
Nat: 20.6
21.3:1↑ +0.5
Pupil:Teacher Ratio
44.91
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
51
Total TAs (headcount)
80
Other Support Staff
154
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 | 20.5 | 23 | |
| Teaching Assistants | 33.17 | 51 | |
| Other Support Staff | 44.91 | 80 | |
| Total Workforce | 98.6 | 154 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.0%
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
26.3%↓ -2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.0% | 1.3d | 26.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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