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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants26
Support Staff68
Headcount129
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.7↓ -0.4
Teacher FTE
Nat: 20.6
22.4:1↑ +0.1
Pupil:Teacher Ratio
27.41
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
26
Total TAs (headcount)
68
Other Support Staff
129
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 30.7 | 35 | |
| Teaching Assistants | 17.87 | 26 | |
| Other Support Staff | 27.41 | 68 | |
| Total Workforce | 76.0 | 129 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
10.9%↑ +2.1
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 2.5d | 10.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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