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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff24
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
38.8↓ -1.2
Teacher FTE
Nat: 20.6
17.9:1↓ -0.4
Pupil:Teacher Ratio
22.95
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
9
Total TAs (headcount)
24
Other Support Staff
73
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 | 38.8 | 40 | |
| Teaching Assistants | 8.83 | 9 | |
| Other Support Staff | 22.95 | 24 | |
| Total Workforce | 70.6 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.9%
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
30.5%↓ -3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.9% | 6.6d | 30.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
