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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
51
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff35
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.58↓ -2
Teacher FTE
Nat: 20.6
20.0:1↓ -0.6
Pupil:Teacher Ratio
31
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
12
Total TAs (headcount)
35
Other Support Staff
100
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 | 50.58 | 53 | |
| Teaching Assistants | 12 | 12 | |
| Other Support Staff | 31 | 35 | |
| Total Workforce | 93.6 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.7%— 0
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
17.1%↑ +0.6
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.7% | 5.5d | 17.1% |
| 2022/23 | 79.7% | 5.1d | 16.5% |
| 2021/22 | 54.5% | 3.2d | 23.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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