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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff35
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.38↑ +0.4
Teacher FTE
Nat: 20.6
19.6:1↓ -2.3
Pupil:Teacher Ratio
29.82
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
7
Total TAs (headcount)
35
Other Support Staff
82
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 | 36.38 | 40 | |
| Teaching Assistants | 6.14 | 7 | |
| Other Support Staff | 29.82 | 35 | |
| Total Workforce | 72.3 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.1%
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
18.0%↓ -22.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.1% | 4.5d | 18.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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