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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
73
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff61
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.04↑ +1.4
Teacher FTE
Nat: 20.6
16.3:1↓ -0.7
Pupil:Teacher Ratio
42.79
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
12
Total TAs (headcount)
61
Other Support Staff
147
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 | 73.04 | 74 | |
| Teaching Assistants | 11.13 | 12 | |
| Other Support Staff | 42.79 | 61 | |
| Total Workforce | 127.0 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.5%↑ +7.5
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
22.3%↑ +0.8
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.5% | 3.4d | 22.3% |
| 2022/23 | 70.0% | 3.2d | 21.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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