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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
92
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants23
Support Staff112
Headcount233
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
92.18↑ +3.8
Teacher FTE
Nat: 20.6
17.2:1↓ -0.6
Pupil:Teacher Ratio
70.24
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
98
Total Teachers (headcount)
23
Total TAs (headcount)
112
Other Support Staff
233
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 | 92.18 | 98 | |
| Teaching Assistants | 17.88 | 23 | |
| Other Support Staff | 70.24 | 112 | |
| Total Workforce | 180.3 | 233 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%
Teacher Absence %
Nat: 5.1d
9.5d
Teacher Absence Days
Nat: 14.8%
13.3%↓ -15.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 9.5d | 13.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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