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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff55
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.08↑ +11.6
Teacher FTE
Nat: 20.6
18.3:1↓ -2.7
Pupil:Teacher Ratio
49.64
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
12
Total TAs (headcount)
55
Other Support Staff
123
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 | 54.08 | 56 | |
| Teaching Assistants | 11.61 | 12 | |
| Other Support Staff | 49.64 | 55 | |
| Total Workforce | 115.3 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
16.5%↓ -12.1
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.8d | 16.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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