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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
60
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants33
Support Staff70
Headcount165
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
59.68↓ -3.3
Teacher FTE
Nat: 20.6
18.1:1↑ +0.1
Pupil:Teacher Ratio
57.75
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
33
Total TAs (headcount)
70
Other Support Staff
165
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 | 59.68 | 62 | |
| Teaching Assistants | 29.79 | 33 | |
| Other Support Staff | 57.75 | 70 | |
| Total Workforce | 147.2 | 165 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.7%
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
21.4%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.7% | 8.1d | 21.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
