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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
58
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff65
Headcount140
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.6↑ +2
Teacher FTE
Nat: 20.6
18.3:1↓ -1
Pupil:Teacher Ratio
46.28
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
16
Total TAs (headcount)
65
Other Support Staff
140
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 | 57.6 | 59 | |
| Teaching Assistants | 12.79 | 16 | |
| Other Support Staff | 46.28 | 65 | |
| Total Workforce | 116.7 | 140 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.2%
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -5.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.2% | 6.8d | 11.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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