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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
4.3 pupil-to-teacher ratio
Teaching Assistants31
Support Staff54
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.6↓ -2
Teacher FTE
Nat: 20.6
4.3:1↓ -0.5
Pupil:Teacher Ratio
47.4
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
31
Total TAs (headcount)
54
Other Support Staff
114
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 | 28.6 | 29 | |
| Teaching Assistants | 28.61 | 31 | |
| Other Support Staff | 47.4 | 54 | |
| Total Workforce | 104.6 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.6%
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
19.6%↑ +9.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.6% | 10.5d | 19.6% |
| National Avg | 60.7% | 5.1d | 14.8% |