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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff45
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.59↑ +5.8
Teacher FTE
Nat: 20.6
15.0:1↓ -0.5
Pupil:Teacher Ratio
44.61
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
13
Total TAs (headcount)
45
Other Support Staff
125
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 | 66.59 | 67 | |
| Teaching Assistants | 12.83 | 13 | |
| Other Support Staff | 44.61 | 45 | |
| Total Workforce | 124.0 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.1%
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
16.4%↓ -5.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.1% | 5.2d | 16.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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