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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff28
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.76↓ -2.6
Teacher FTE
Nat: 20.6
17.8:1↑ +1.2
Pupil:Teacher Ratio
24.78
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
71
Total Teachers (headcount)
12
Total TAs (headcount)
28
Other Support Staff
111
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 | 66.76 | 71 | |
| Teaching Assistants | 8.89 | 12 | |
| Other Support Staff | 24.78 | 28 | |
| Total Workforce | 100.4 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.6%
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
19.6%↑ +5.1
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.6% | 3.8d | 19.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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