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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
49
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff57
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.15↓ -3.5
Teacher FTE
Nat: 20.6
17.5:1↑ +1.1
Pupil:Teacher Ratio
41.93
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
16
Total TAs (headcount)
57
Other Support Staff
124
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 | 49.15 | 51 | |
| Teaching Assistants | 12.7 | 16 | |
| Other Support Staff | 41.93 | 57 | |
| Total Workforce | 103.8 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
34.2%↑ +10.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.2d | 34.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
