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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff38
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.64↓ -1.7
Teacher FTE
Nat: 20.6
22.8:1↑ +1
Pupil:Teacher Ratio
30.87
Support Staff FTE
Nat avg
15.8:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
13
Total TAs (headcount)
38
Other Support Staff
81
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 | 28.64 | 30 | |
| Teaching Assistants | 12.53 | 13 | |
| Other Support Staff | 30.87 | 38 | |
| Total Workforce | 72.0 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
51.6%
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
7.5%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 51.6% | 3.9d | 7.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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