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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants20
Support Staff52
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.9↑ +1.7
Teacher FTE
Nat: 20.6
16.5:1↓ -0.6
Pupil:Teacher Ratio
29.96
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
20
Total TAs (headcount)
52
Other Support Staff
111
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 32.9 | 39 | |
| Teaching Assistants | 18.83 | 20 | |
| Other Support Staff | 29.96 | 52 | |
| Total Workforce | 81.7 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
34.1%
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
16.6%↓ -13.8
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 34.1% | 1.7d | 16.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
