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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
55
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff52
Headcount129
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.1↑ +2.6
Teacher FTE
Nat: 20.6
21.6:1↓ -0.9
Pupil:Teacher Ratio
47.44
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
19
Total TAs (headcount)
52
Other Support Staff
129
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 | 55.1 | 58 | |
| Teaching Assistants | 17.26 | 19 | |
| Other Support Staff | 47.44 | 52 | |
| Total Workforce | 119.8 | 129 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
33.1%↓ -3.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 4.0d | 33.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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