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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
79
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants33
Support Staff105
Headcount221
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
78.9↓ -0.4
Teacher FTE
Nat: 20.6
16.3:1↑ +0.3
Pupil:Teacher Ratio
70.24
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
83
Total Teachers (headcount)
33
Total TAs (headcount)
105
Other Support Staff
221
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 | 78.9 | 83 | |
| Teaching Assistants | 28.73 | 33 | |
| Other Support Staff | 70.24 | 105 | |
| Total Workforce | 177.9 | 221 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
17.8%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.7d | 17.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
