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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants27
Support Staff73
Headcount178
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
67.44↓ -1.6
Teacher FTE
Nat: 20.6
18.3:1↑ +0.4
Pupil:Teacher Ratio
57.85
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
27
Total TAs (headcount)
73
Other Support Staff
178
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 | 67.44 | 78 | |
| Teaching Assistants | 22.95 | 27 | |
| Other Support Staff | 57.85 | 73 | |
| Total Workforce | 148.2 | 178 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.7%
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -7.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.7% | 6.3d | 5.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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