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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
96
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff57
Headcount175
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
95.8↓ -10.9
Teacher FTE
Nat: 20.6
17.6:1↑ +0.9
Pupil:Teacher Ratio
52.71
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
99
Total Teachers (headcount)
19
Total TAs (headcount)
57
Other Support Staff
175
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 | 95.8 | 99 | |
| Teaching Assistants | 19 | 19 | |
| Other Support Staff | 52.71 | 57 | |
| Total Workforce | 167.5 | 175 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.6%
Teacher Absence %
Nat: 5.1d
9.9d
Teacher Absence Days
Nat: 14.8%
20.6%↓ -3.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.6% | 9.9d | 20.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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