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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants6
Support Staff54
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.66↓ -0.9
Teacher FTE
Nat: 20.6
18.3:1↑ +1.1
Pupil:Teacher Ratio
37.65
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
38
Total Teachers (headcount)
6
Total TAs (headcount)
54
Other Support Staff
98
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 | 30.66 | 38 | |
| Teaching Assistants | 5.05 | 6 | |
| Other Support Staff | 37.65 | 54 | |
| Total Workforce | 73.4 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
17.4%↑ +2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 6.1d | 17.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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