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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants36
Support Staff41
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.9↑ +1.8
Teacher FTE
Nat: 20.6
22.2:1↓ -1.6
Pupil:Teacher Ratio
23.61
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
36
Total TAs (headcount)
41
Other Support Staff
100
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 20.9 | 23 | |
| Teaching Assistants | 20.54 | 36 | |
| Other Support Staff | 23.61 | 41 | |
| Total Workforce | 65.0 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
5.2%↑ +0.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 3.9d | 5.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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