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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff36
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.13↓ -1.3
Teacher FTE
Nat: 20.6
17.9:1↑ +0.3
Pupil:Teacher Ratio
32.91
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
12
Total TAs (headcount)
36
Other Support Staff
90
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 | 41.13 | 42 | |
| Teaching Assistants | 10.51 | 12 | |
| Other Support Staff | 32.91 | 36 | |
| Total Workforce | 84.5 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↓ -2.3
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
14.2%↓ -3.6
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 5.1d | 14.2% |
| 2022/23 | 75.6% | 8.9d | 17.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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