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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
63
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff57
Headcount139
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62.76↓ -10.9
Teacher FTE
Nat: 20.6
17.9:1↑ +1.5
Pupil:Teacher Ratio
38.93
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
12
Total TAs (headcount)
57
Other Support Staff
139
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 | 62.76 | 70 | |
| Teaching Assistants | 8.99 | 12 | |
| Other Support Staff | 38.93 | 57 | |
| Total Workforce | 110.7 | 139 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.4%
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
27.0%↑ +18.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.4% | 6.5d | 27.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
