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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
11.0 pupil-to-teacher ratio
Teaching Assistants28
Support Staff62
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.01↑ +7.2
Teacher FTE
Nat: 20.6
11.0:1↑ +3.9
Pupil:Teacher Ratio
50.61
Support Staff FTE
Nat avg
2.8:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
28
Total TAs (headcount)
62
Other Support Staff
121
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 27.01 | 31 | |
| Teaching Assistants | 25.61 | 28 | |
| Other Support Staff | 50.61 | 62 | |
| Total Workforce | 103.2 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.6%
Teacher Absence %
Nat: 5.1d
10.6d
Teacher Absence Days
Nat: 14.8%
38.0%↑ +13.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.6% | 10.6d | 38.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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