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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
60
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants26
Support Staff85
Headcount175
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60↑ +0.7
Teacher FTE
Nat: 20.6
17.2:1↓ -0.8
Pupil:Teacher Ratio
55.79
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
64
Total Teachers (headcount)
26
Total TAs (headcount)
85
Other Support Staff
175
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 | 60 | 64 | |
| Teaching Assistants | 19.38 | 26 | |
| Other Support Staff | 55.79 | 85 | |
| Total Workforce | 135.2 | 175 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
3.4%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 7.8d | 3.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
