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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants5
Support Staff37
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45↑ +7.4
Teacher FTE
Nat: 20.6
19.6:1↑ +0.9
Pupil:Teacher Ratio
18.36
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
45
Total Teachers (headcount)
5
Total TAs (headcount)
37
Other Support Staff
87
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 | 45 | 45 | |
| Teaching Assistants | 4.67 | 5 | |
| Other Support Staff | 18.36 | 37 | |
| Total Workforce | 68.0 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.6%
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
13.3%↓ -60.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.6% | 4.3d | 13.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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