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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
44
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff54
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44↑ +14.2
Teacher FTE
Nat: 20.6
21.1:1↑ +1.3
Pupil:Teacher Ratio
48.12
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
20
Total TAs (headcount)
54
Other Support Staff
118
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 | 44 | 44 | |
| Teaching Assistants | 18.84 | 20 | |
| Other Support Staff | 48.12 | 54 | |
| Total Workforce | 111.0 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.6%
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
12.8%↑ +12.8
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.6% | 1.5d | 12.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
