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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff41
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.9↑ +1.9
Teacher FTE
Nat: 20.6
17.1:1↓ -0.9
Pupil:Teacher Ratio
24.06
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
11
Total TAs (headcount)
41
Other Support Staff
96
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 | 40.9 | 44 | |
| Teaching Assistants | 9.28 | 11 | |
| Other Support Staff | 24.06 | 41 | |
| Total Workforce | 74.2 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.7%
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
5.1%↓ -5.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.7% | 5.3d | 5.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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