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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff39
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35↑ +0.6
Teacher FTE
Nat: 20.6
19.2:1↑ +0.2
Pupil:Teacher Ratio
29.16
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
7
Total TAs (headcount)
39
Other Support Staff
82
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 35 | 36 | |
| Teaching Assistants | 6.75 | 7 | |
| Other Support Staff | 29.16 | 39 | |
| Total Workforce | 70.9 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.0%
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
20.3%↓ -9.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.0% | 8.1d | 20.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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