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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
7.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff36
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28↓ -1
Teacher FTE
Nat: 20.6
7.3:1↑ +0.7
Pupil:Teacher Ratio
36
Support Staff FTE
Nat avg
3.5:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
8
Total TAs (headcount)
36
Other Support Staff
72
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 | 28 | 28 | |
| Teaching Assistants | 8 | 8 | |
| Other Support Staff | 36 | 36 | |
| Total Workforce | 72.0 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↓ -5.5
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
17.2%↑ +5.1
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 2.4d | 17.2% |
| 2022/23 | 78.8% | 3.0d | 12.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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