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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants6
Support Staff37
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.1↑ +1.9
Teacher FTE
Nat: 20.6
18.0:1↓ -0.9
Pupil:Teacher Ratio
29.57
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
6
Total TAs (headcount)
37
Other Support Staff
83
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 | 39.1 | 40 | |
| Teaching Assistants | 5.81 | 6 | |
| Other Support Staff | 29.57 | 37 | |
| Total Workforce | 74.5 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.5%
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
13.4%↓ -21.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.5% | 6.3d | 13.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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