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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
6.7 pupil-to-teacher ratio
Teaching Assistants28
Support Staff43
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.97↓ -0.7
Teacher FTE
Nat: 20.6
6.7:1↑ +0.3
Pupil:Teacher Ratio
40.11
Support Staff FTE
Nat avg
2.9:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
28
Total TAs (headcount)
43
Other Support Staff
100
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 25.97 | 29 | |
| Teaching Assistants | 26.17 | 28 | |
| Other Support Staff | 40.11 | 43 | |
| Total Workforce | 92.3 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.2%
Teacher Absence %
Nat: 5.1d
16.3d
Teacher Absence Days
Nat: 14.8%
16.5%↑ +7.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.2% | 16.3d | 16.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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