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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
5.6 pupil-to-teacher ratio
Teaching Assistants28
Support Staff40
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34↓ -4.5
Teacher FTE
Nat: 20.6
5.6:1↑ +0.1
Pupil:Teacher Ratio
38.18
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
28
Total TAs (headcount)
40
Other Support Staff
102
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 | 34 | 34 | |
| Teaching Assistants | 28 | 28 | |
| Other Support Staff | 38.18 | 40 | |
| Total Workforce | 100.2 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.8%
Teacher Absence %
Nat: 5.1d
9.8d
Teacher Absence Days
Nat: 14.8%
18.1%↑ +2.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.8% | 9.8d | 18.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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