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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
56
Teachers (FTE)
14.5 pupil-to-teacher ratio
Teaching Assistants40
Support Staff84
Headcount182
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.84↑ +2.4
Teacher FTE
Nat: 20.6
14.5:1↓ -2.6
Pupil:Teacher Ratio
62.88
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
58
Total Teachers (headcount)
40
Total TAs (headcount)
84
Other Support Staff
182
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 | 55.84 | 58 | |
| Teaching Assistants | 32.74 | 40 | |
| Other Support Staff | 62.88 | 84 | |
| Total Workforce | 151.5 | 182 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.6%
Teacher Absence %
Nat: 5.1d
12.8d
Teacher Absence Days
Nat: 14.8%
28.8%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.6% | 12.8d | 28.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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