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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
14.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff66
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.01↑ +2.5
Teacher FTE
Nat: 20.6
14.2:1↓ -0.7
Pupil:Teacher Ratio
42.76
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
48
Total Teachers (headcount)
18
Total TAs (headcount)
66
Other Support Staff
132
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 | 45.01 | 48 | |
| Teaching Assistants | 15.42 | 18 | |
| Other Support Staff | 42.76 | 66 | |
| Total Workforce | 103.2 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.3%↑ +18.4
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
9.9%↓ -11.4
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.3% | 7.4d | 9.9% |
| 2022/23 | 48.9% | 8.0d | 21.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
