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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
10.6 pupil-to-teacher ratio
Teaching Assistants54
Support Staff94
Headcount166
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2↓ -2
Teacher FTE
Nat: 20.6
10.6:1↑ +1.7
Pupil:Teacher Ratio
50.61
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
54
Total TAs (headcount)
94
Other Support Staff
166
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 | 17.2 | 18 | |
| Teaching Assistants | 46.67 | 54 | |
| Other Support Staff | 50.61 | 94 | |
| Total Workforce | 114.5 | 166 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%
Teacher Absence %
Nat: 5.1d
17.2d
Teacher Absence Days
Nat: 14.8%
33.0%↓ -3.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 17.2d | 33.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
