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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants39
Support Staff80
Headcount154
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.96↑ +2.4
Teacher FTE
Nat: 20.6
18.7:1↓ -1.8
Pupil:Teacher Ratio
50.1
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
39
Total TAs (headcount)
80
Other Support Staff
154
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 | 32.96 | 35 | |
| Teaching Assistants | 30.03 | 39 | |
| Other Support Staff | 50.1 | 80 | |
| Total Workforce | 113.1 | 154 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%
Teacher Absence %
Nat: 5.1d
10d
Teacher Absence Days
Nat: 14.8%
47.1%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 10.0d | 47.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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