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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants8
Support Staff38
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
42.2↑ +1.5
Teacher FTE
Nat: 20.6
17.6:1↓ -0.9
Pupil:Teacher Ratio
27.79
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
8
Total TAs (headcount)
38
Other Support Staff
89
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 | 42.2 | 43 | |
| Teaching Assistants | 8 | 8 | |
| Other Support Staff | 27.79 | 38 | |
| Total Workforce | 78.0 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
13.3%↑ +0.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 3.7d | 13.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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