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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
48
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff43
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
48.29— 0
Teacher FTE
Nat: 20.6
16.4:1— 0
Pupil:Teacher Ratio
33.33
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
15
Total TAs (headcount)
43
Other Support Staff
109
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 48.29 | 51 | |
| Teaching Assistants | 10.38 | 15 | |
| Other Support Staff | 33.33 | 43 | |
| Total Workforce | 92.0 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.6%
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
11.7%↓ -6.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.6% | 4.0d | 11.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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