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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
73
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff41
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73↑ +6
Teacher FTE
Nat: 20.6
16.1:1↑ +1.6
Pupil:Teacher Ratio
40.12
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
73
Total Teachers (headcount)
13
Total TAs (headcount)
41
Other Support Staff
127
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 | 73 | 73 | |
| Teaching Assistants | 13 | 13 | |
| Other Support Staff | 40.12 | 41 | |
| Total Workforce | 126.1 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.7%↑ +75.7
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
25.4%↑ +13.9
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.7% | 3.4d | 25.4% |
| 2021/22 | 70.5% | 4.8d | 13.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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