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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
70
Teachers (FTE)
14.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff45
Headcount140
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.3↓ -7.6
Teacher FTE
Nat: 20.6
14.1:1↑ +0.2
Pupil:Teacher Ratio
40.18
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
23
Total TAs (headcount)
45
Other Support Staff
140
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 70.3 | 72 | |
| Teaching Assistants | 19.51 | 23 | |
| Other Support Staff | 40.18 | 45 | |
| Total Workforce | 130.0 | 140 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.8%
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
12.8%↓ -7.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.8% | 10.3d | 12.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
