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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
79
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff75
Headcount172
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
79.06↓ -5.2
Teacher FTE
Nat: 20.6
17.8:1↑ +0.8
Pupil:Teacher Ratio
46.55
Support Staff FTE
Nat avg
15.2:1
Pupil:Adult Ratio
89
Total Teachers (headcount)
8
Total TAs (headcount)
75
Other Support Staff
172
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 | 79.06 | 89 | |
| Teaching Assistants | 4.65 | 8 | |
| Other Support Staff | 46.55 | 75 | |
| Total Workforce | 130.3 | 172 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.6%
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
8.1%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.6% | 5.6d | 8.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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