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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff69
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56.3↓ -4.2
Teacher FTE
Nat: 20.6
17.2:1↓ -0.4
Pupil:Teacher Ratio
40.39
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
15
Total TAs (headcount)
69
Other Support Staff
142
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 | 56.3 | 58 | |
| Teaching Assistants | 13.19 | 15 | |
| Other Support Staff | 40.39 | 69 | |
| Total Workforce | 109.9 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.5%
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
38.3%↑ +18.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.5% | 5.8d | 38.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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