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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
62
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants28
Support Staff52
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.7↑ +0.8
Teacher FTE
Nat: 20.6
15.2:1↑ +0.2
Pupil:Teacher Ratio
47.74
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
28
Total TAs (headcount)
52
Other Support Staff
142
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 | 61.7 | 62 | |
| Teaching Assistants | 24.43 | 28 | |
| Other Support Staff | 47.74 | 52 | |
| Total Workforce | 133.9 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
11.5%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 8.0d | 11.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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