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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff41
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.08↓ -6.8
Teacher FTE
Nat: 20.6
17.2:1— 0
Pupil:Teacher Ratio
35.42
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
60
Total Teachers (headcount)
6
Total TAs (headcount)
41
Other Support Staff
107
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 | 57.08 | 60 | |
| Teaching Assistants | 5.36 | 6 | |
| Other Support Staff | 35.42 | 41 | |
| Total Workforce | 97.9 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.9%
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
28.5%↑ +3.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.9% | 3.5d | 28.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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