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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants21
Support Staff58
Headcount139
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.2↑ +9
Teacher FTE
Nat: 20.6
18.9:1↓ -3.7
Pupil:Teacher Ratio
48.99
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
60
Total Teachers (headcount)
21
Total TAs (headcount)
58
Other Support Staff
139
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 58.2 | 60 | |
| Teaching Assistants | 18.66 | 21 | |
| Other Support Staff | 48.99 | 58 | |
| Total Workforce | 125.8 | 139 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.5%
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
20.2%↓ -25.8
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.5% | 6.3d | 20.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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