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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff57
Headcount122
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.05↑ +5
Teacher FTE
Nat: 20.6
19.2:1↓ -3.3
Pupil:Teacher Ratio
27.72
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
7
Total TAs (headcount)
57
Other Support Staff
122
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 | 54.05 | 58 | |
| Teaching Assistants | 6.18 | 7 | |
| Other Support Staff | 27.72 | 57 | |
| Total Workforce | 87.9 | 122 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.2%
Teacher Absence %
Nat: 5.1d
9.9d
Teacher Absence Days
Nat: 14.8%
23.6%↓ -6.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.2% | 9.9d | 23.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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