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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
81
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants25
Support Staff96
Headcount206
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
81.11↓ -5.9
Teacher FTE
Nat: 20.6
16.5:1↑ +0.9
Pupil:Teacher Ratio
55.7
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
85
Total Teachers (headcount)
25
Total TAs (headcount)
96
Other Support Staff
206
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 | 81.11 | 85 | |
| Teaching Assistants | 22.48 | 25 | |
| Other Support Staff | 55.7 | 96 | |
| Total Workforce | 159.3 | 206 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.1%
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
12.4%↓ -7.4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.1% | 7.2d | 12.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
