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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff29
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.7↑ +3.7
Teacher FTE
Nat: 20.6
20.7:1↓ -0.4
Pupil:Teacher Ratio
26.34
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
14
Total TAs (headcount)
29
Other Support Staff
95
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 | 49.7 | 52 | |
| Teaching Assistants | 13.1 | 14 | |
| Other Support Staff | 26.34 | 29 | |
| Total Workforce | 89.1 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
51.9%
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
23.9%↑ +5.1
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 51.9% | 5.4d | 23.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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