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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants20
Support Staff35
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.2↑ +0.8
Teacher FTE
Nat: 20.6
18.6:1↓ -0.7
Pupil:Teacher Ratio
23.18
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
20
Total TAs (headcount)
35
Other Support Staff
79
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 | 21.2 | 24 | |
| Teaching Assistants | 16.18 | 20 | |
| Other Support Staff | 23.18 | 35 | |
| Total Workforce | 60.6 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -22.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 9.1d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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