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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
42.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff39
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.44↓ -4
Teacher FTE
Nat: 20.6
42.8:1↑ +7.7
Pupil:Teacher Ratio
36.46
Support Staff FTE
Nat avg
24.9:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
11
Total TAs (headcount)
39
Other Support Staff
81
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 | 30.44 | 31 | |
| Teaching Assistants | 10.29 | 11 | |
| Other Support Staff | 36.46 | 39 | |
| Total Workforce | 77.2 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.5%
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
29.9%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.5% | 6.8d | 29.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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