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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
77
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants26
Support Staff115
Headcount228
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
76.83↓ -4.9
Teacher FTE
Nat: 20.6
19.1:1↑ +0.3
Pupil:Teacher Ratio
82.82
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
87
Total Teachers (headcount)
26
Total TAs (headcount)
115
Other Support Staff
228
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 | 76.83 | 87 | |
| Teaching Assistants | 17.59 | 26 | |
| Other Support Staff | 82.82 | 115 | |
| Total Workforce | 177.2 | 228 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
7.8%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 5.7d | 7.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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