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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants29
Support Staff51
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26↓ -1.5
Teacher FTE
Nat: 20.6
19.0:1↑ +0.8
Pupil:Teacher Ratio
38.3
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
29
Total TAs (headcount)
51
Other Support Staff
110
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 | 26 | 30 | |
| Teaching Assistants | 25.64 | 29 | |
| Other Support Staff | 38.3 | 51 | |
| Total Workforce | 89.9 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
13.5%↓ -3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 4.8d | 13.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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