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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
108
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants65
Support Staff148
Headcount324
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
108.4↓ -14.2
Teacher FTE
Nat: 20.6
18.0:1↑ +2.6
Pupil:Teacher Ratio
135.94
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
111
Total Teachers (headcount)
65
Total TAs (headcount)
148
Other Support Staff
324
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 | 108.4 | 111 | |
| Teaching Assistants | 61.33 | 65 | |
| Other Support Staff | 135.94 | 148 | |
| Total Workforce | 305.7 | 324 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.8%
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
30.0%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.8% | 6.7d | 30.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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