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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
67
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants21
Support Staff67
Headcount157
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
66.62↑ +2
Teacher FTE
Nat: 20.6
19.5:1↓ -0.2
Pupil:Teacher Ratio
52.91
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
21
Total TAs (headcount)
67
Other Support Staff
157
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 | 66.62 | 69 | |
| Teaching Assistants | 17.48 | 21 | |
| Other Support Staff | 52.91 | 67 | |
| Total Workforce | 137.0 | 157 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
12.4%↓ -5.1
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 9.0d | 12.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
