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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff45
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.04↑ +2
Teacher FTE
Nat: 20.6
15.3:1↓ -0.8
Pupil:Teacher Ratio
34.18
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
14
Total TAs (headcount)
45
Other Support Staff
99
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 | 39.04 | 40 | |
| Teaching Assistants | 12.5 | 14 | |
| Other Support Staff | 34.18 | 45 | |
| Total Workforce | 85.7 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
13.5%↓ -2.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 3.4d | 13.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
