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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
107
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants26
Support Staff63
Headcount207
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
107.24↓ -5.8
Teacher FTE
Nat: 20.6
16.9:1↑ +0.9
Pupil:Teacher Ratio
49.78
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
118
Total Teachers (headcount)
26
Total TAs (headcount)
63
Other Support Staff
207
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 | 107.24 | 118 | |
| Teaching Assistants | 21.54 | 26 | |
| Other Support Staff | 49.78 | 63 | |
| Total Workforce | 178.6 | 207 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.8%
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
17.5%↑ +6.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.8% | 5.3d | 17.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
