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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
40
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff50
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40↓ -5
Teacher FTE
Nat: 20.6
16.6:1↑ +2.2
Pupil:Teacher Ratio
48.44
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
13
Total TAs (headcount)
50
Other Support Staff
103
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 | 40 | 40 | |
| Teaching Assistants | 12.55 | 13 | |
| Other Support Staff | 48.44 | 50 | |
| Total Workforce | 101.0 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +78.8
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
22.2%↓ -14.2
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 7.4d | 22.2% |
| 2020/21 | 3.0% | 0.1d | 31.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
