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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants43
Support Staff107
Headcount222
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.98↑ +0.8
Teacher FTE
Nat: 20.6
16.0:1↑ +0.3
Pupil:Teacher Ratio
78.69
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
43
Total TAs (headcount)
107
Other Support Staff
222
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 | 66.98 | 72 | |
| Teaching Assistants | 36.62 | 43 | |
| Other Support Staff | 78.69 | 107 | |
| Total Workforce | 182.3 | 222 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
25.6%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 9.3d | 25.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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