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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
96
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants23
Support Staff57
Headcount185
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
96.2↓ -0.7
Teacher FTE
Nat: 20.6
16.3:1↓ -0.4
Pupil:Teacher Ratio
47.53
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
105
Total Teachers (headcount)
23
Total TAs (headcount)
57
Other Support Staff
185
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 | 96.2 | 105 | |
| Teaching Assistants | 17.09 | 23 | |
| Other Support Staff | 47.53 | 57 | |
| Total Workforce | 160.8 | 185 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +0.2
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -0.5
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 6.0d | 11.4% |
| 2022/23 | 76.7% | 5.4d | 11.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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