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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
10.7 pupil-to-teacher ratio
Teaching Assistants95
Support Staff118
Headcount227
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14↑ +3.2
Teacher FTE
Nat: 20.6
10.7:1↓ -1.5
Pupil:Teacher Ratio
93.6
Support Staff FTE
Nat avg
0.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
95
Total TAs (headcount)
118
Other Support Staff
227
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 | 14 | 14 | |
| Teaching Assistants | 81.49 | 95 | |
| Other Support Staff | 93.6 | 118 | |
| Total Workforce | 189.1 | 227 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
7.4%↑ +7.4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 3.1d | 7.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
