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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
47
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants24
Support Staff50
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
47.46↓ -2
Teacher FTE
Nat: 20.6
16.9:1↑ +0.3
Pupil:Teacher Ratio
37.1
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
24
Total TAs (headcount)
50
Other Support Staff
126
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 47.46 | 52 | |
| Teaching Assistants | 18.81 | 24 | |
| Other Support Staff | 37.1 | 50 | |
| Total Workforce | 103.4 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
11.7%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 9.1d | 11.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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