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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
72
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff70
Headcount164
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.6↑ +11.7
Teacher FTE
Nat: 20.6
20.0:1— 0
Pupil:Teacher Ratio
62.29
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
75
Total Teachers (headcount)
19
Total TAs (headcount)
70
Other Support Staff
164
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 71.6 | 75 | |
| Teaching Assistants | 17.26 | 19 | |
| Other Support Staff | 62.29 | 70 | |
| Total Workforce | 151.2 | 164 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.2%
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
35.1%↑ +3.1
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.2% | 4.3d | 35.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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