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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
14.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff43
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.8↑ +9.6
Teacher FTE
Nat: 20.6
14.8:1↓ -3
Pupil:Teacher Ratio
31
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
55
Total Teachers (headcount)
13
Total TAs (headcount)
43
Other Support Staff
111
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 | 53.8 | 55 | |
| Teaching Assistants | 9.26 | 13 | |
| Other Support Staff | 31 | 43 | |
| Total Workforce | 94.1 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.6%↑ +27.5
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
4.5%↓ -25.3
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.6% | 9.6d | 4.5% |
| 2022/23 | 52.1% | 5.4d | 29.8% |
| 2021/22 | 56.4% | 3.0d | 10.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
