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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
32
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants56
Support Staff107
Headcount196
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.8↓ -1
Teacher FTE
Nat: 20.6
22.3:1— 0
Pupil:Teacher Ratio
60.43
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
56
Total TAs (headcount)
107
Other Support Staff
196
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 | 31.8 | 33 | |
| Teaching Assistants | 45.58 | 56 | |
| Other Support Staff | 60.43 | 107 | |
| Total Workforce | 137.8 | 196 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
10.0%
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
14.0%↑ +4.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 10.0% | 0.9d | 14.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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