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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
51
Teachers (FTE)
29.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff39
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.5↓ -35.2
Teacher FTE
Nat: 20.6
29.4:1↑ +11.7
Pupil:Teacher Ratio
37.42
Support Staff FTE
Nat avg
17.9:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
17
Total TAs (headcount)
39
Other Support Staff
107
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 | 50.5 | 51 | |
| Teaching Assistants | 17 | 17 | |
| Other Support Staff | 37.42 | 39 | |
| Total Workforce | 104.9 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.5%
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
46.9%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.5% | 2.9d | 46.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
