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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants41
Support Staff67
Headcount145
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.45↓ -0.6
Teacher FTE
Nat: 20.6
22.5:1↓ -0.1
Pupil:Teacher Ratio
31.75
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
41
Total TAs (headcount)
67
Other Support Staff
145
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 29.45 | 37 | |
| Teaching Assistants | 21.93 | 41 | |
| Other Support Staff | 31.75 | 67 | |
| Total Workforce | 83.1 | 145 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.3%
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
9.0%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.3% | 6.4d | 9.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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