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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff74
Headcount185
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
72.04↑ +0.7
Teacher FTE
Nat: 20.6
22.7:1↓ -1
Pupil:Teacher Ratio
59.74
Support Staff FTE
Nat avg
16.5:1
Pupil:Adult Ratio
90
Total Teachers (headcount)
21
Total TAs (headcount)
74
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 | 72.04 | 90 | |
| Teaching Assistants | 19.16 | 21 | |
| Other Support Staff | 59.74 | 74 | |
| Total Workforce | 150.9 | 185 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.5%↓ -5.2
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
6.9%↓ -8
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.5% | 6.1d | 6.9% |
| 2022/23 | 78.7% | 8.4d | 14.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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