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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
7.6 pupil-to-teacher ratio
Teaching Assistants69
Support Staff93
Headcount194
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.92↓ -0.3
Teacher FTE
Nat: 20.6
7.6:1↑ +0.7
Pupil:Teacher Ratio
67.85
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
69
Total TAs (headcount)
93
Other Support Staff
194
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 27.92 | 32 | |
| Teaching Assistants | 51.44 | 69 | |
| Other Support Staff | 67.85 | 93 | |
| Total Workforce | 147.2 | 194 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.1%
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
20.5%↑ +5.1
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.1% | 10.5d | 20.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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