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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants4
Support Staff32
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.08↑ +2
Teacher FTE
Nat: 20.6
15.9:1↓ -0.9
Pupil:Teacher Ratio
26
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
54
Total Teachers (headcount)
4
Total TAs (headcount)
32
Other Support Staff
90
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 | 52.08 | 54 | |
| Teaching Assistants | 3.13 | 4 | |
| Other Support Staff | 26 | 32 | |
| Total Workforce | 81.2 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↑ +19.6
Teacher Absence %
Nat: 5.1d
13.1d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -21
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 13.1d | 20.0% |
| 2020/21 | 59.3% | 8.1d | 22.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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