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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants3
Support Staff15
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.6↑ +4.6
Teacher FTE
Nat: 20.6
19.3:1↓ -1.8
Pupil:Teacher Ratio
14.73
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
54
Total Teachers (headcount)
3
Total TAs (headcount)
15
Other Support Staff
72
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 | 52.6 | 54 | |
| Teaching Assistants | 2.73 | 3 | |
| Other Support Staff | 14.73 | 15 | |
| Total Workforce | 70.1 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.4%
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
17.1%↓ -7.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.4% | 1.9d | 17.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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