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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
28.4 pupil-to-teacher ratio
Teaching Assistants30
Support Staff52
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.8↑ +0.4
Teacher FTE
Nat: 20.6
28.4:1↑ +2.3
Pupil:Teacher Ratio
34.88
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
30
Total TAs (headcount)
52
Other Support Staff
110
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 | 25.8 | 28 | |
| Teaching Assistants | 22.63 | 30 | |
| Other Support Staff | 34.88 | 52 | |
| Total Workforce | 83.3 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.9%
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
38.6%↑ +21.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.9% | 4.5d | 38.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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