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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff34
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.6↓ -8.8
Teacher FTE
Nat: 20.6
17.9:1↑ +0.6
Pupil:Teacher Ratio
32.39
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
15
Total TAs (headcount)
34
Other Support Staff
101
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 51.6 | 52 | |
| Teaching Assistants | 14.97 | 15 | |
| Other Support Staff | 32.39 | 34 | |
| Total Workforce | 99.0 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.3%
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
37.7%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.3% | 6.8d | 37.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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