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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
14.3 pupil-to-teacher ratio
Teaching Assistants3
Support Staff29
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.34↑ +23
Teacher FTE
Nat: 20.6
14.3:1↓ -7.6
Pupil:Teacher Ratio
27.07
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
3
Total TAs (headcount)
29
Other Support Staff
90
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 | 57.34 | 58 | |
| Teaching Assistants | 2.21 | 3 | |
| Other Support Staff | 27.07 | 29 | |
| Total Workforce | 86.6 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
11.7%↓ -4.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 7.5d | 11.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
