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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff38
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8↓ -3
Teacher FTE
Nat: 20.6
23.0:1↑ +4.2
Pupil:Teacher Ratio
22.79
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
20
Total TAs (headcount)
38
Other Support Staff
79
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 | 17.8 | 21 | |
| Teaching Assistants | 13.07 | 20 | |
| Other Support Staff | 22.79 | 38 | |
| Total Workforce | 53.7 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
28.8%↑ +16.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 4.7d | 28.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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