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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff57
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.9↓ -4.1
Teacher FTE
Nat: 20.6
18.0:1↑ +0.4
Pupil:Teacher Ratio
40.58
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
9
Total TAs (headcount)
57
Other Support Staff
113
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 | 44.9 | 47 | |
| Teaching Assistants | 8.27 | 9 | |
| Other Support Staff | 40.58 | 57 | |
| Total Workforce | 93.8 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.8%
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
11.8%↓ -1
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.8% | 7.5d | 11.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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