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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants38
Support Staff72
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.22↓ -2.5
Teacher FTE
Nat: 20.6
23.9:1↑ +2
Pupil:Teacher Ratio
44
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
38
Total TAs (headcount)
72
Other Support Staff
142
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 | 28.22 | 32 | |
| Teaching Assistants | 26.22 | 38 | |
| Other Support Staff | 44 | 72 | |
| Total Workforce | 98.4 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
16.3%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 3.7d | 16.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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