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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants37
Support Staff55
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.05↑ +1.7
Teacher FTE
Nat: 20.6
23.1:1↓ -1.7
Pupil:Teacher Ratio
35.89
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
37
Total TAs (headcount)
55
Other Support Staff
122
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 | 27.05 | 30 | |
| Teaching Assistants | 27.28 | 37 | |
| Other Support Staff | 35.89 | 55 | |
| Total Workforce | 90.2 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
49.4%↑ +15.8
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 1.5d | 49.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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