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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
51
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff51
Headcount135
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.45↓ -1.8
Teacher FTE
Nat: 20.6
17.7:1↑ +0.1
Pupil:Teacher Ratio
38.85
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
21
Total TAs (headcount)
51
Other Support Staff
135
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 51.45 | 63 | |
| Teaching Assistants | 14.66 | 21 | |
| Other Support Staff | 38.85 | 51 | |
| Total Workforce | 105.0 | 135 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.1%
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
9.0%↓ -5.4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.1% | 10.9d | 9.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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