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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants6
Support Staff25
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.22↑ +8.6
Teacher FTE
Nat: 20.6
20.3:1↑ +2.3
Pupil:Teacher Ratio
17.88
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
6
Total TAs (headcount)
25
Other Support Staff
73
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 | 41.22 | 42 | |
| Teaching Assistants | 5.74 | 6 | |
| Other Support Staff | 17.88 | 25 | |
| Total Workforce | 64.8 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.1%
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
34.0%↓ -12.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.1% | 5.1d | 34.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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