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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants77
Support Staff116
Headcount244
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
42.96↓ -3.8
Teacher FTE
Nat: 20.6
15.8:1↓ -0.9
Pupil:Teacher Ratio
60.82
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
77
Total TAs (headcount)
116
Other Support Staff
244
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 | 42.96 | 51 | |
| Teaching Assistants | 42.86 | 77 | |
| Other Support Staff | 60.82 | 116 | |
| Total Workforce | 146.6 | 244 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
11.8%↑ +4.8
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.6d | 11.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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