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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants38
Support Staff82
Headcount148
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.61↑ +2.8
Teacher FTE
Nat: 20.6
20.1:1↓ -2.2
Pupil:Teacher Ratio
45.13
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
38
Total TAs (headcount)
82
Other Support Staff
148
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 | 24.61 | 28 | |
| Teaching Assistants | 25.11 | 38 | |
| Other Support Staff | 45.13 | 82 | |
| Total Workforce | 94.8 | 148 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.8%
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
11.0%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.8% | 3.7d | 11.0% |
| National Avg | 60.7% | 5.1d | 14.8% |