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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
135
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants27
Support Staff53
Headcount219
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
135.21↑ +16
Teacher FTE
Nat: 20.6
18.3:1↓ -1
Pupil:Teacher Ratio
48.41
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
139
Total Teachers (headcount)
27
Total TAs (headcount)
53
Other Support Staff
219
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 135.21 | 139 | |
| Teaching Assistants | 23 | 27 | |
| Other Support Staff | 48.41 | 53 | |
| Total Workforce | 206.6 | 219 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.1%
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
16.9%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.1% | 4.1d | 16.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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