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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants29
Support Staff49
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.18↑ +2
Teacher FTE
Nat: 20.6
18.0:1↓ -2.4
Pupil:Teacher Ratio
30.56
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
29
Total TAs (headcount)
49
Other Support Staff
102
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 | 22.18 | 24 | |
| Teaching Assistants | 21.28 | 29 | |
| Other Support Staff | 30.56 | 49 | |
| Total Workforce | 74.0 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.1%
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
19.8%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.1% | 9.4d | 19.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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