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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
76
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff74
Headcount183
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
75.8↓ -0.6
Teacher FTE
Nat: 20.6
17.2:1↓ -0.4
Pupil:Teacher Ratio
53.06
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
91
Total Teachers (headcount)
18
Total TAs (headcount)
74
Other Support Staff
183
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 | 75.8 | 91 | |
| Teaching Assistants | 14.58 | 18 | |
| Other Support Staff | 53.06 | 74 | |
| Total Workforce | 143.4 | 183 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%
Teacher Absence %
Nat: 5.1d
10.2d
Teacher Absence Days
Nat: 14.8%
8.5%↑ +0.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 10.2d | 8.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
