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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff21
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49↑ +13.9
Teacher FTE
Nat: 20.6
15.7:1↑ +0.6
Pupil:Teacher Ratio
16.58
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
8
Total TAs (headcount)
21
Other Support Staff
78
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 49 | 49 | |
| Teaching Assistants | 8 | 8 | |
| Other Support Staff | 16.58 | 21 | |
| Total Workforce | 73.6 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
15.4%↑ +7.1
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 2.3d | 15.4% |
| National Avg | 60.7% | 5.1d | 14.8% |