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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants35
Support Staff91
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.9↓ -0.2
Teacher FTE
Nat: 20.6
23.5:1↑ +0.1
Pupil:Teacher Ratio
38.02
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
35
Total TAs (headcount)
91
Other Support Staff
152
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 | 24.9 | 26 | |
| Teaching Assistants | 21.77 | 35 | |
| Other Support Staff | 38.02 | 91 | |
| Total Workforce | 84.7 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.7%
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
12.0%↓ -6.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.7% | 1.8d | 12.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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