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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff37
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.9↑ +3.4
Teacher FTE
Nat: 20.6
17.1:1— 0
Pupil:Teacher Ratio
30.04
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
10
Total TAs (headcount)
37
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 | 40.9 | 42 | |
| Teaching Assistants | 8.89 | 10 | |
| Other Support Staff | 30.04 | 37 | |
| Total Workforce | 79.8 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
2.7%↓ -19.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 5.4d | 2.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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