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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff60
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.8↑ +20.8
Teacher FTE
Nat: 20.6
14.9:1↓ -1.5
Pupil:Teacher Ratio
52.82
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
66
Total Teachers (headcount)
16
Total TAs (headcount)
60
Other Support Staff
142
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 | 64.8 | 66 | |
| Teaching Assistants | 14.94 | 16 | |
| Other Support Staff | 52.82 | 60 | |
| Total Workforce | 132.6 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.6%
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
4.5%↓ -2.1
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.6% | 1.9d | 4.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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