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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff40
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
48.9↑ +11.3
Teacher FTE
Nat: 20.6
17.9:1— 0
Pupil:Teacher Ratio
34.65
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
54
Total Teachers (headcount)
12
Total TAs (headcount)
40
Other Support Staff
106
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 | 48.9 | 54 | |
| Teaching Assistants | 11.35 | 12 | |
| Other Support Staff | 34.65 | 40 | |
| Total Workforce | 94.9 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.0%↓ -3
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
26.2%↑ +7.5
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.0% | 7.1d | 26.2% |
| 2022/23 | 75.0% | 5.4d | 18.7% |
| 2021/22 | 81.8% | 4.4d | 28.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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