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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
13.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff70
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56.1↓ -4.2
Teacher FTE
Nat: 20.6
13.2:1↓ -0.3
Pupil:Teacher Ratio
53.17
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
18
Total TAs (headcount)
70
Other Support Staff
147
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 56.1 | 59 | |
| Teaching Assistants | 16.8 | 18 | |
| Other Support Staff | 53.17 | 70 | |
| Total Workforce | 126.1 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.9%
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
26.9%↑ +5.4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.9% | 8.4d | 26.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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