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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff62
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.4↑ +4.6
Teacher FTE
Nat: 20.6
17.7:1↓ -0.9
Pupil:Teacher Ratio
48.96
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
13
Total TAs (headcount)
62
Other Support Staff
127
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 | 49.4 | 52 | |
| Teaching Assistants | 11.14 | 13 | |
| Other Support Staff | 48.96 | 62 | |
| Total Workforce | 109.5 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
26.3%↓ -8.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 8.6d | 26.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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