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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants29
Support Staff59
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.42↓ -0.2
Teacher FTE
Nat: 20.6
20.1:1↓ -0.8
Pupil:Teacher Ratio
35.78
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
29
Total TAs (headcount)
59
Other Support Staff
124
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 29.42 | 36 | |
| Teaching Assistants | 22.27 | 29 | |
| Other Support Staff | 35.78 | 59 | |
| Total Workforce | 87.5 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.5%
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
19.6%↓ -4.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.5% | 8.0d | 19.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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