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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants29
Support Staff50
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.03↓ -2.2
Teacher FTE
Nat: 20.6
22.9:1↑ +0.8
Pupil:Teacher Ratio
36.57
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
29
Total TAs (headcount)
50
Other Support Staff
108
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 | 27.03 | 29 | |
| Teaching Assistants | 24.85 | 29 | |
| Other Support Staff | 36.57 | 50 | |
| Total Workforce | 88.5 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.4%
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
23.9%↑ +5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.4% | 3.2d | 23.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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