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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff85
Headcount166
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.87↓ -6.5
Teacher FTE
Nat: 20.6
20.0:1↑ +2.5
Pupil:Teacher Ratio
63.13
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
71
Total Teachers (headcount)
10
Total TAs (headcount)
85
Other Support Staff
166
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 | 66.87 | 71 | |
| Teaching Assistants | 8.81 | 10 | |
| Other Support Staff | 63.13 | 85 | |
| Total Workforce | 138.8 | 166 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.5%
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
32.1%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.5% | 5.2d | 32.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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