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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff40
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.16↓ -9
Teacher FTE
Nat: 20.6
17.8:1↑ +1.6
Pupil:Teacher Ratio
31.76
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
10
Total TAs (headcount)
40
Other Support Staff
97
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 | 40.16 | 47 | |
| Teaching Assistants | 6.83 | 10 | |
| Other Support Staff | 31.76 | 40 | |
| Total Workforce | 78.8 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.2%
Teacher Absence %
Nat: 5.1d
10.7d
Teacher Absence Days
Nat: 14.8%
15.9%↑ +10
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.2% | 10.7d | 15.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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