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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
104
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants67
Support Staff172
Headcount349
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
104.22↑ +7
Teacher FTE
Nat: 20.6
21.1:1↓ -1.6
Pupil:Teacher Ratio
110.57
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
110
Total Teachers (headcount)
67
Total TAs (headcount)
172
Other Support Staff
349
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 104.22 | 110 | |
| Teaching Assistants | 50.63 | 67 | |
| Other Support Staff | 110.57 | 172 | |
| Total Workforce | 265.4 | 349 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.9%
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
20.7%↓ -5.1
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.9% | 3.1d | 20.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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