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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff33
Headcount114
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64↓ -2.6
Teacher FTE
Nat: 20.6
19.8:1↑ +0.4
Pupil:Teacher Ratio
31.15
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
66
Total Teachers (headcount)
15
Total TAs (headcount)
33
Other Support Staff
114
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 | 64 | 66 | |
| Teaching Assistants | 14.09 | 15 | |
| Other Support Staff | 31.15 | 33 | |
| Total Workforce | 109.2 | 114 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
21.0%↓ -9.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 5.2d | 21.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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