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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants32
Support Staff47
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.25↑ +0.8
Teacher FTE
Nat: 20.6
22.7:1↓ -0.7
Pupil:Teacher Ratio
30.25
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
32
Total TAs (headcount)
47
Other Support Staff
116
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 | 27.25 | 37 | |
| Teaching Assistants | 23.76 | 32 | |
| Other Support Staff | 30.25 | 47 | |
| Total Workforce | 81.3 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.7%
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
31.3%↑ +17.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.7% | 6.5d | 31.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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