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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff26
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54↑ +7.2
Teacher FTE
Nat: 20.6
18.8:1↓ -4.5
Pupil:Teacher Ratio
22.98
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
55
Total Teachers (headcount)
9
Total TAs (headcount)
26
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 | 54 | 55 | |
| Teaching Assistants | 8.6 | 9 | |
| Other Support Staff | 22.98 | 26 | |
| Total Workforce | 85.6 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
2.1%↓ -12.8
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 3.5d | 2.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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