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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
11.7 pupil-to-teacher ratio
Teaching Assistants48
Support Staff62
Headcount138
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28— 0
Teacher FTE
Nat: 20.6
11.7:1↑ +3.1
Pupil:Teacher Ratio
53.59
Support Staff FTE
Nat avg
4.1:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
48
Total TAs (headcount)
62
Other Support Staff
138
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 28 | 28 | |
| Teaching Assistants | 41 | 48 | |
| Other Support Staff | 53.59 | 62 | |
| Total Workforce | 122.6 | 138 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%
Teacher Absence %
Nat: 5.1d
12.6d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +17.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 12.6d | 25.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
