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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
44
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff34
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44↑ +12
Teacher FTE
Nat: 20.6
16.8:1↑ +2
Pupil:Teacher Ratio
32.97
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
18
Total TAs (headcount)
34
Other Support Staff
96
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 44 | 44 | |
| Teaching Assistants | 17.83 | 18 | |
| Other Support Staff | 32.97 | 34 | |
| Total Workforce | 94.8 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.6%
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +25
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.6% | 5.5d | 25.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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