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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff44
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.8↑ +4
Teacher FTE
Nat: 20.6
19.7:1↓ -2.1
Pupil:Teacher Ratio
38.16
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
14
Total TAs (headcount)
44
Other Support Staff
92
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 33.8 | 34 | |
| Teaching Assistants | 13 | 14 | |
| Other Support Staff | 38.16 | 44 | |
| Total Workforce | 85.0 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.8%
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
32.7%↓ -3.1
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.8% | 3.4d | 32.7% |
| National Avg | 60.7% | 5.1d | 14.8% |