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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff59
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.37↑ +12.4
Teacher FTE
Nat: 20.6
16.1:1↓ -0.9
Pupil:Teacher Ratio
31.34
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
13
Total TAs (headcount)
59
Other Support Staff
128
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 | 50.37 | 56 | |
| Teaching Assistants | 10.55 | 13 | |
| Other Support Staff | 31.34 | 59 | |
| Total Workforce | 92.3 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
5.3%↓ -18.4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 2.6d | 5.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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