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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
27.1 pupil-to-teacher ratio
Teaching Assistants19
Support Staff24
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↓ -1.6
Teacher FTE
Nat: 20.6
27.1:1↑ +3.7
Pupil:Teacher Ratio
17.57
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
19
Total TAs (headcount)
24
Other Support Staff
61
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 17.4 | 18 | |
| Teaching Assistants | 13.49 | 19 | |
| Other Support Staff | 17.57 | 24 | |
| Total Workforce | 48.5 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
9.7d
Teacher Absence Days
Nat: 14.8%
15.8%↑ +0.1
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 9.7d | 15.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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