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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants28
Support Staff49
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.1↓ -2.6
Teacher FTE
Nat: 20.6
18.9:1↑ +1
Pupil:Teacher Ratio
31.5
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
28
Total TAs (headcount)
49
Other Support Staff
108
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 | 29.1 | 31 | |
| Teaching Assistants | 22.51 | 28 | |
| Other Support Staff | 31.5 | 49 | |
| Total Workforce | 83.1 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
8.2%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 5.5d | 8.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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