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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants27
Support Staff75
Headcount134
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.31↑ +1.4
Teacher FTE
Nat: 20.6
20.7:1↓ -1.3
Pupil:Teacher Ratio
38.52
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
27
Total TAs (headcount)
75
Other Support Staff
134
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 30.31 | 32 | |
| Teaching Assistants | 20.01 | 27 | |
| Other Support Staff | 38.52 | 75 | |
| Total Workforce | 88.8 | 134 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
9.0%↓ -11
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 7.2d | 9.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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