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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants21
Support Staff60
Headcount128
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.99↑ +4.6
Teacher FTE
Nat: 20.6
17.9:1↓ -1.5
Pupil:Teacher Ratio
38.17
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
21
Total TAs (headcount)
60
Other Support Staff
128
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 | 44.99 | 47 | |
| Teaching Assistants | 13.1 | 21 | |
| Other Support Staff | 38.17 | 60 | |
| Total Workforce | 96.3 | 128 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.0%
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
14.9%↓ -5.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.0% | 7.6d | 14.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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