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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants5
Support Staff9
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34↑ +10.4
Teacher FTE
Nat: 20.6
24.5:1↓ -7.3
Pupil:Teacher Ratio
8.35
Support Staff FTE
Nat avg
20.1:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
5
Total TAs (headcount)
9
Other Support Staff
48
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 | 34 | 34 | |
| Teaching Assistants | 4.35 | 5 | |
| Other Support Staff | 8.35 | 9 | |
| Total Workforce | 46.7 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.5%
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
33.9%↓ -1.8
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.5% | 4.1d | 33.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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