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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff53
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.4↑ +2.2
Teacher FTE
Nat: 20.6
15.4:1↓ -1.2
Pupil:Teacher Ratio
39.5
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
18
Total TAs (headcount)
53
Other Support Staff
123
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 49.4 | 52 | |
| Teaching Assistants | 13.59 | 18 | |
| Other Support Staff | 39.5 | 53 | |
| Total Workforce | 102.5 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
7.6%↓ -3.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 9.4d | 7.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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