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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants20
Support Staff43
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.8↓ -0.4
Teacher FTE
Nat: 20.6
19.7:1↑ +0.5
Pupil:Teacher Ratio
22.85
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
20
Total TAs (headcount)
43
Other Support Staff
88
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 | 22.8 | 25 | |
| Teaching Assistants | 15.53 | 20 | |
| Other Support Staff | 22.85 | 43 | |
| Total Workforce | 61.2 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.0%
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
0.0%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.0% | 1.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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