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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
30.2 pupil-to-teacher ratio
Teaching Assistants2
Support Staff49
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.34↑ +4.2
Teacher FTE
Nat: 20.6
30.2:1↓ -1.8
Pupil:Teacher Ratio
27.75
Support Staff FTE
Nat avg
20.6:1
Pupil:Adult Ratio
50
Total Teachers (headcount)
2
Total TAs (headcount)
49
Other Support Staff
101
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 | 39.34 | 50 | |
| Teaching Assistants | 1.8 | 2 | |
| Other Support Staff | 27.75 | 49 | |
| Total Workforce | 68.9 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
4.3%↓ -39.9
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
8.5%↓ -11.8
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 4.3% | 0.1d | 8.5% |
| 2022/23 | 44.2% | 3.1d | 20.3% |
| 2021/22 | 41.7% | 7.5d | 13.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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