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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants23
Support Staff59
Headcount152
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64↓ -0.1
Teacher FTE
Nat: 20.6
16.3:1↓ -0.3
Pupil:Teacher Ratio
45.35
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
23
Total TAs (headcount)
59
Other Support Staff
152
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 64 | 70 | |
| Teaching Assistants | 20.51 | 23 | |
| Other Support Staff | 45.35 | 59 | |
| Total Workforce | 129.9 | 152 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
12.6%↓ -1.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 8.6d | 12.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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