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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff28
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45↑ +0.6
Teacher FTE
Nat: 20.6
17.8:1↓ -2
Pupil:Teacher Ratio
27.06
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
45
Total Teachers (headcount)
17
Total TAs (headcount)
28
Other Support Staff
90
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 | 45 | 45 | |
| Teaching Assistants | 16.53 | 17 | |
| Other Support Staff | 27.06 | 28 | |
| Total Workforce | 88.6 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.2%
Teacher Absence %
Nat: 5.1d
11.9d
Teacher Absence Days
Nat: 14.8%
38.8%↑ +10.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.2% | 11.9d | 38.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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