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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
79
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff87
Headcount192
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
78.53↓ -7.3
Teacher FTE
Nat: 20.6
21.7:1↑ +2.7
Pupil:Teacher Ratio
67.89
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
87
Total Teachers (headcount)
18
Total TAs (headcount)
87
Other Support Staff
192
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 | 78.53 | 87 | |
| Teaching Assistants | 13.7 | 18 | |
| Other Support Staff | 67.89 | 87 | |
| Total Workforce | 160.1 | 192 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.3%
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
18.0%↑ +3.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.3% | 3.9d | 18.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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