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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff90
Headcount173
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64↓ -4.2
Teacher FTE
Nat: 20.6
17.9:1↑ +1.4
Pupil:Teacher Ratio
54.96
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
16
Total TAs (headcount)
90
Other Support Staff
173
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 | 64 | 67 | |
| Teaching Assistants | 15.17 | 16 | |
| Other Support Staff | 54.96 | 90 | |
| Total Workforce | 134.1 | 173 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.4%
Teacher Absence %
Nat: 5.1d
10.4d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -5.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.4% | 10.4d | 10.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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