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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff46
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
43.14↑ +7.1
Teacher FTE
Nat: 20.6
17.1:1↓ -0.5
Pupil:Teacher Ratio
19.51
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
10
Total TAs (headcount)
46
Other Support Staff
102
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 43.14 | 46 | |
| Teaching Assistants | 7.08 | 10 | |
| Other Support Staff | 19.51 | 46 | |
| Total Workforce | 69.7 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.6%
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -8.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.6% | 6.5d | 11.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
