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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
47
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants21
Support Staff60
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
47.48↑ +11.9
Teacher FTE
Nat: 20.6
18.6:1↓ -7.6
Pupil:Teacher Ratio
54.96
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
21
Total TAs (headcount)
60
Other Support Staff
130
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 | 47.48 | 49 | |
| Teaching Assistants | 19.32 | 21 | |
| Other Support Staff | 54.96 | 60 | |
| Total Workforce | 121.8 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
36.5%↓ -6.4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 7.7d | 36.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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