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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants3
Support Staff18
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40↓ -0.4
Teacher FTE
Nat: 20.6
15.4:1↓ -1.1
Pupil:Teacher Ratio
17.46
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
3
Total TAs (headcount)
18
Other Support Staff
65
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 | 40 | 44 | |
| Teaching Assistants | 2.67 | 3 | |
| Other Support Staff | 17.46 | 18 | |
| Total Workforce | 60.1 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
16.8%↓ -18.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 10.5d | 16.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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