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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants25
Support Staff81
Headcount185
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.17↓ -0.9
Teacher FTE
Nat: 20.6
18.5:1↑ +0.4
Pupil:Teacher Ratio
54.07
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
79
Total Teachers (headcount)
25
Total TAs (headcount)
81
Other Support Staff
185
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 | 65.17 | 79 | |
| Teaching Assistants | 17.9 | 25 | |
| Other Support Staff | 54.07 | 81 | |
| Total Workforce | 137.1 | 185 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
4.6%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 4.1d | 4.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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