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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 Assistants13
Support Staff54
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
54.1
Teacher FTE
Nat: 20.6
18.3:1
Pupil:Teacher Ratio
50.48
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
13
Total TAs (headcount)
54
Other Support Staff
124
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 1 years
Staffing Ratios — 1 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 54.1 | 57 | |
| Teaching Assistants | 12.35 | 13 | |
| Other Support Staff | 50.48 | 54 | |
| Total Workforce | 116.9 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.4%
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.4% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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