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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
61
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants8
Support Staff38
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.2↑ +8.6
Teacher FTE
Nat: 20.6
15.9:1↓ -3.6
Pupil:Teacher Ratio
31.14
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
8
Total TAs (headcount)
38
Other Support Staff
111
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 61.2 | 65 | |
| Teaching Assistants | 8 | 8 | |
| Other Support Staff | 31.14 | 38 | |
| Total Workforce | 100.3 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.1%
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
30.6%↓ -7.8
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.1% | 8.4d | 30.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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