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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff27
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.26↑ +10.9
Teacher FTE
Nat: 20.6
17.3:1— 0
Pupil:Teacher Ratio
18.68
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
12
Total TAs (headcount)
27
Other Support Staff
74
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 | 34.26 | 35 | |
| Teaching Assistants | 7.95 | 12 | |
| Other Support Staff | 18.68 | 27 | |
| Total Workforce | 60.9 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
4.3%↓ -2.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 1.5d | 4.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
