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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff30
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.8↑ +0.3
Teacher FTE
Nat: 20.6
23.0:1↑ +0.8
Pupil:Teacher Ratio
19.92
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
20
Total TAs (headcount)
30
Other Support Staff
73
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 | 20.8 | 23 | |
| Teaching Assistants | 14.21 | 20 | |
| Other Support Staff | 19.92 | 30 | |
| Total Workforce | 54.9 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.3%
Teacher Absence %
Nat: 5.1d
12.1d
Teacher Absence Days
Nat: 14.8%
27.3%↑ +13.4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.3% | 12.1d | 27.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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