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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
69
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants20
Support Staff63
Headcount158
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
69.29↑ +3
Teacher FTE
Nat: 20.6
20.6:1↑ +0.8
Pupil:Teacher Ratio
45.75
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
20
Total TAs (headcount)
63
Other Support Staff
158
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 | 69.29 | 75 | |
| Teaching Assistants | 15.62 | 20 | |
| Other Support Staff | 45.75 | 63 | |
| Total Workforce | 130.7 | 158 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.5%
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
15.1%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.5% | 5.4d | 15.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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