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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
44
Teachers (FTE)
8.7 pupil-to-teacher ratio
Teaching Assistants59
Support Staff85
Headcount190
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
43.81↑ +7
Teacher FTE
Nat: 20.6
8.7:1↓ -0.6
Pupil:Teacher Ratio
62.03
Support Staff FTE
Nat avg
3.6:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
59
Total TAs (headcount)
85
Other Support Staff
190
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 | 43.81 | 46 | |
| Teaching Assistants | 47.51 | 59 | |
| Other Support Staff | 62.03 | 85 | |
| Total Workforce | 153.3 | 190 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -8.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 7.4d | 8.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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