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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff36
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.52↑ +3.7
Teacher FTE
Nat: 20.6
22.1:1↓ -6.3
Pupil:Teacher Ratio
16.33
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
17
Total TAs (headcount)
36
Other Support Staff
74
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 | 18.52 | 21 | |
| Teaching Assistants | 11 | 17 | |
| Other Support Staff | 16.33 | 36 | |
| Total Workforce | 45.8 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
16.0%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 7.2d | 16.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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