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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants8
Support Staff48
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.9↑ +1.6
Teacher FTE
Nat: 20.6
16.0:1↓ -0.6
Pupil:Teacher Ratio
40.32
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
8
Total TAs (headcount)
48
Other Support Staff
126
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 | 63.9 | 70 | |
| Teaching Assistants | 7.23 | 8 | |
| Other Support Staff | 40.32 | 48 | |
| Total Workforce | 111.4 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.5%↑ +3.4
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
17.3%↑ +4.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.5% | 4.3d | 17.3% |
| 2022/23 | 76.1% | 3.6d | 12.8% |
| 2015/16 | 67.1% | 4.9d | — |
| 2014/15 | 77.6% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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