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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
10.1 pupil-to-teacher ratio
Teaching Assistants75
Support Staff101
Headcount201
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.79↑ +4.5
Teacher FTE
Nat: 20.6
10.1:1↓ -1.2
Pupil:Teacher Ratio
70.49
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
75
Total TAs (headcount)
101
Other Support Staff
201
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 | 23.79 | 25 | |
| Teaching Assistants | 63.67 | 75 | |
| Other Support Staff | 70.49 | 101 | |
| Total Workforce | 157.9 | 201 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.0%
Teacher Absence %
Nat: 5.1d
13.8d
Teacher Absence Days
Nat: 14.8%
14.0%↓ -19.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.0% | 13.8d | 14.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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