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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff43
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.08↓ -2.7
Teacher FTE
Nat: 20.6
16.3:1↓ -0.5
Pupil:Teacher Ratio
35.47
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
9
Total TAs (headcount)
43
Other Support Staff
101
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 | 45.08 | 49 | |
| Teaching Assistants | 7.22 | 9 | |
| Other Support Staff | 35.47 | 43 | |
| Total Workforce | 87.8 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
22.4%↑ +4.1
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 4.1d | 22.4% |
| National Avg | 60.7% | 5.1d | 14.8% |