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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
86
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants22
Support Staff51
Headcount160
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
85.77↑ +7.8
Teacher FTE
Nat: 20.6
15.6:1↓ -1.1
Pupil:Teacher Ratio
49.23
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
87
Total Teachers (headcount)
22
Total TAs (headcount)
51
Other Support Staff
160
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 85.77 | 87 | |
| Teaching Assistants | 21.47 | 22 | |
| Other Support Staff | 49.23 | 51 | |
| Total Workforce | 156.5 | 160 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.8%
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
11.5%↓ -25.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.8% | 4.4d | 11.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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