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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
35
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff41
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.6↑ +4.6
Teacher FTE
Nat: 20.6
15.8:1↓ -2.4
Pupil:Teacher Ratio
32.43
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
13
Total TAs (headcount)
41
Other Support Staff
89
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 | 34.6 | 35 | |
| Teaching Assistants | 9.55 | 13 | |
| Other Support Staff | 32.43 | 41 | |
| Total Workforce | 76.6 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -21.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 8.4d | 16.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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