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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff57
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.25↓ -4.3
Teacher FTE
Nat: 20.6
19.6:1↑ +1.5
Pupil:Teacher Ratio
33.17
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
7
Total TAs (headcount)
57
Other Support Staff
117
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 | 50.25 | 53 | |
| Teaching Assistants | 6.8 | 7 | |
| Other Support Staff | 33.17 | 57 | |
| Total Workforce | 90.2 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.6%↓ -2.7
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
11.0%↑ +5.8
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.6% | 2.7d | 11.0% |
| 2022/23 | 62.3% | 2.2d | 5.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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