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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants25
Support Staff56
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.2↑ +15.6
Teacher FTE
Nat: 20.6
16.9:1↓ -2.1
Pupil:Teacher Ratio
37.59
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
25
Total TAs (headcount)
56
Other Support Staff
123
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 41.2 | 42 | |
| Teaching Assistants | 17.98 | 25 | |
| Other Support Staff | 37.59 | 56 | |
| Total Workforce | 96.8 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.0%
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.0% | 2.9d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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