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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
9.9 pupil-to-teacher ratio
Teaching Assistants49
Support Staff63
Headcount139
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.2↑ +3.8
Teacher FTE
Nat: 20.6
9.9:1↓ -1.3
Pupil:Teacher Ratio
52.82
Support Staff FTE
Nat avg
3.3:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
49
Total TAs (headcount)
63
Other Support Staff
139
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 | 25.2 | 27 | |
| Teaching Assistants | 43.85 | 49 | |
| Other Support Staff | 52.82 | 63 | |
| Total Workforce | 121.9 | 139 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -15.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 10.9d | 10.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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