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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants39
Support Staff78
Headcount178
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.28↑ +4.6
Teacher FTE
Nat: 20.6
18.8:1↓ -2
Pupil:Teacher Ratio
43.64
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
61
Total Teachers (headcount)
39
Total TAs (headcount)
78
Other Support Staff
178
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 | 53.28 | 61 | |
| Teaching Assistants | 18.31 | 39 | |
| Other Support Staff | 43.64 | 78 | |
| Total Workforce | 115.2 | 178 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
8.4%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 5.2d | 8.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
