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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants29
Support Staff58
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.8↓ -0.8
Teacher FTE
Nat: 20.6
22.1:1↓ -0.1
Pupil:Teacher Ratio
36.31
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
29
Total TAs (headcount)
58
Other Support Staff
115
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 27.8 | 28 | |
| Teaching Assistants | 22.96 | 29 | |
| Other Support Staff | 36.31 | 58 | |
| Total Workforce | 87.1 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.6%
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
13.0%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.6% | 2.9d | 13.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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