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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
59
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants27
Support Staff106
Headcount196
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.58↑ +3.4
Teacher FTE
Nat: 20.6
18.6:1↑ +0.1
Pupil:Teacher Ratio
45.92
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
63
Total Teachers (headcount)
27
Total TAs (headcount)
106
Other Support Staff
196
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 58.58 | 63 | |
| Teaching Assistants | 20.13 | 27 | |
| Other Support Staff | 45.92 | 106 | |
| Total Workforce | 124.6 | 196 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
10.1%↓ -4.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 3.3d | 10.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
