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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
7.3 pupil-to-teacher ratio
Teaching Assistants74
Support Staff93
Headcount189
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.65↓ -0.6
Teacher FTE
Nat: 20.6
7.3:1↑ +0.5
Pupil:Teacher Ratio
66.34
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
74
Total TAs (headcount)
93
Other Support Staff
189
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 | 20.65 | 22 | |
| Teaching Assistants | 57.42 | 74 | |
| Other Support Staff | 66.34 | 93 | |
| Total Workforce | 144.4 | 189 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%
Teacher Absence %
Nat: 5.1d
12.2d
Teacher Absence Days
Nat: 14.8%
17.0%↑ +7.7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 12.2d | 17.0% |
| National Avg | 60.7% | 5.1d | 14.8% |