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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
7.8 pupil-to-teacher ratio
Teaching Assistants85
Support Staff102
Headcount213
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.86↓ -1.5
Teacher FTE
Nat: 20.6
7.8:1↑ +1.1
Pupil:Teacher Ratio
73.99
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
85
Total TAs (headcount)
102
Other Support Staff
213
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 | 23.86 | 26 | |
| Teaching Assistants | 65.73 | 85 | |
| Other Support Staff | 73.99 | 102 | |
| Total Workforce | 163.6 | 213 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
17.3%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 9.0d | 17.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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