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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
37
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff38
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.05↑ +9
Teacher FTE
Nat: 20.6
17.2:1↑ +0.2
Pupil:Teacher Ratio
35.31
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
15
Total TAs (headcount)
38
Other Support Staff
91
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 | 37.05 | 38 | |
| Teaching Assistants | 14.41 | 15 | |
| Other Support Staff | 35.31 | 38 | |
| Total Workforce | 86.8 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.1%
Teacher Absence %
Nat: 5.1d
12.7d
Teacher Absence Days
Nat: 14.8%
50.0%↑ +26
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.1% | 12.7d | 50.0% |
| National Avg | 60.7% | 5.1d | 14.8% |