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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
6.7 pupil-to-teacher ratio
Teaching Assistants38
Support Staff86
Headcount149
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.8— 0
Teacher FTE
Nat: 20.6
6.7:1↓ -1.1
Pupil:Teacher Ratio
47.38
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
38
Total TAs (headcount)
86
Other Support Staff
149
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 | 23.8 | 25 | |
| Teaching Assistants | 36.5 | 38 | |
| Other Support Staff | 47.38 | 86 | |
| Total Workforce | 107.7 | 149 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.0%
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
25.2%↑ +17.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.0% | 8.4d | 25.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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