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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
42
Teachers (FTE)
3.4 pupil-to-teacher ratio
Teaching Assistants55
Support Staff81
Headcount183
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
42.4↓ -1.7
Teacher FTE
Nat: 20.6
3.4:1↑ +0.9
Pupil:Teacher Ratio
72.94
Support Staff FTE
Nat avg
1.3:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
55
Total TAs (headcount)
81
Other Support Staff
183
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 42.4 | 47 | |
| Teaching Assistants | 50.4 | 55 | |
| Other Support Staff | 72.94 | 81 | |
| Total Workforce | 165.7 | 183 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.3%
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
27.8%↓ -8
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.3% | 9.0d | 27.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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