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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants33
Support Staff69
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.95↓ -0.2
Teacher FTE
Nat: 20.6
18.8:1↓ -0.4
Pupil:Teacher Ratio
33.79
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
33
Total TAs (headcount)
69
Other Support Staff
126
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 | 21.95 | 24 | |
| Teaching Assistants | 20.28 | 33 | |
| Other Support Staff | 33.79 | 69 | |
| Total Workforce | 76.0 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
9.0%↓ -16.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 9.0d | 9.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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