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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
94
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants24
Support Staff82
Headcount205
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
93.63↑ +4.7
Teacher FTE
Nat: 20.6
15.8:1↓ -1.8
Pupil:Teacher Ratio
68.62
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
99
Total Teachers (headcount)
24
Total TAs (headcount)
82
Other Support Staff
205
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 | 93.63 | 99 | |
| Teaching Assistants | 21.23 | 24 | |
| Other Support Staff | 68.62 | 82 | |
| Total Workforce | 183.5 | 205 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%
Teacher Absence %
Nat: 5.1d
12.5d
Teacher Absence Days
Nat: 14.8%
25.3%↓ -3.4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 12.5d | 25.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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