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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
47
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff44
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.95↑ +18.6
Teacher FTE
Nat: 20.6
16.0:1↓ -4.3
Pupil:Teacher Ratio
33.82
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
16
Total TAs (headcount)
44
Other Support Staff
108
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 | 46.95 | 48 | |
| Teaching Assistants | 11.67 | 16 | |
| Other Support Staff | 33.82 | 44 | |
| Total Workforce | 92.4 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.8%
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
13.4%↓ -6.4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.8% | 7.7d | 13.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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