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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff101
Headcount170
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.8↓ -14
Teacher FTE
Nat: 20.6
19.3:1↑ +3.8
Pupil:Teacher Ratio
36.38
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
55
Total Teachers (headcount)
14
Total TAs (headcount)
101
Other Support Staff
170
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 | 52.8 | 55 | |
| Teaching Assistants | 12.66 | 14 | |
| Other Support Staff | 36.38 | 101 | |
| Total Workforce | 101.8 | 170 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.1%
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
33.8%↑ +9.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.1% | 8.1d | 33.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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