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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
41
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants5
Support Staff18
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.8↑ +9.6
Teacher FTE
Nat: 20.6
16.9:1↑ +0.3
Pupil:Teacher Ratio
17.42
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
5
Total TAs (headcount)
18
Other Support Staff
64
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 | 40.8 | 41 | |
| Teaching Assistants | 5 | 5 | |
| Other Support Staff | 17.42 | 18 | |
| Total Workforce | 63.2 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.1%
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
21.2%↑ +4.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.1% | 5.4d | 21.2% |
| National Avg | 60.7% | 5.1d | 14.8% |