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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff43
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.52↓ -2.1
Teacher FTE
Nat: 20.6
17.5:1↑ +0.4
Pupil:Teacher Ratio
32.7
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
15
Total TAs (headcount)
43
Other Support Staff
104
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 | 41.52 | 46 | |
| Teaching Assistants | 11.52 | 15 | |
| Other Support Staff | 32.7 | 43 | |
| Total Workforce | 85.7 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.1%↓ -16.2
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
9.2%↓ -6.9
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.1% | 6.7d | 9.2% |
| 2022/23 | 93.3% | 5.6d | 16.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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