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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
80
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff43
Headcount134
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
79.8↑ +3
Teacher FTE
Nat: 20.6
17.1:1↓ -0.3
Pupil:Teacher Ratio
36.02
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
81
Total Teachers (headcount)
10
Total TAs (headcount)
43
Other Support Staff
134
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 79.8 | 81 | |
| Teaching Assistants | 9 | 10 | |
| Other Support Staff | 36.02 | 43 | |
| Total Workforce | 124.8 | 134 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.9%
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
16.9%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.9% | 2.1d | 16.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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