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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
10.7 pupil-to-teacher ratio
Teaching Assistants30
Support Staff45
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.38↓ -0.7
Teacher FTE
Nat: 20.6
10.7:1↓ -1.2
Pupil:Teacher Ratio
33.84
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
30
Total TAs (headcount)
45
Other Support Staff
106
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 | 28.38 | 31 | |
| Teaching Assistants | 21.18 | 30 | |
| Other Support Staff | 33.84 | 45 | |
| Total Workforce | 83.4 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.3%
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
19.3%↓ -1.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.3% | 6.2d | 19.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
