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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
8.1 pupil-to-teacher ratio
Teaching Assistants39
Support Staff52
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.2↑ +4.4
Teacher FTE
Nat: 20.6
8.1:1↓ -1
Pupil:Teacher Ratio
40.42
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
39
Total TAs (headcount)
52
Other Support Staff
112
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 | 20.2 | 21 | |
| Teaching Assistants | 34.14 | 39 | |
| Other Support Staff | 40.42 | 52 | |
| Total Workforce | 94.8 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.4%
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
35.4%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.4% | 5.4d | 35.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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