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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
97
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants38
Support Staff141
Headcount284
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
97.42↑ +1
Teacher FTE
Nat: 20.6
16.4:1— 0
Pupil:Teacher Ratio
66.75
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
105
Total Teachers (headcount)
38
Total TAs (headcount)
141
Other Support Staff
284
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 | 97.42 | 105 | |
| Teaching Assistants | 30.2 | 38 | |
| Other Support Staff | 66.75 | 141 | |
| Total Workforce | 194.4 | 284 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.7%
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
9.1%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.7% | 4.4d | 9.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
