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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants4
Support Staff28
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.6↑ +8.8
Teacher FTE
Nat: 20.6
16.8:1↓ -2.5
Pupil:Teacher Ratio
25.54
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
55
Total Teachers (headcount)
4
Total TAs (headcount)
28
Other Support Staff
87
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 | 55 | |
| Teaching Assistants | 3.54 | 4 | |
| Other Support Staff | 25.54 | 28 | |
| Total Workforce | 81.7 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.1%↑ +18.2
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
6.2%↓ -20.8
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.1% | 7.3d | 6.2% |
| 2020/21 | 50.9% | 4.3d | 16.5% |
| 2018/19 | 65.5% | 10.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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