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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
59
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants21
Support Staff52
Headcount134
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
59.14↓ -0.3
Teacher FTE
Nat: 20.6
21.2:1↓ -0.6
Pupil:Teacher Ratio
35.08
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
61
Total Teachers (headcount)
21
Total TAs (headcount)
52
Other Support Staff
134
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 | 59.14 | 61 | |
| Teaching Assistants | 17.09 | 21 | |
| Other Support Staff | 35.08 | 52 | |
| Total Workforce | 111.3 | 134 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.7%
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
37.6%↓ -2.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.7% | 7.9d | 37.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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