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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
6.5 pupil-to-teacher ratio
Teaching Assistants98
Support Staff133
Headcount288
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.01↑ +0.8
Teacher FTE
Nat: 20.6
6.5:1↓ -1.9
Pupil:Teacher Ratio
109.6
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
98
Total TAs (headcount)
133
Other Support Staff
288
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 53.01 | 57 | |
| Teaching Assistants | 81.3 | 98 | |
| Other Support Staff | 109.6 | 133 | |
| Total Workforce | 243.9 | 288 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.2%↑ +25.7
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
16.1%↑ +3.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.2% | 3.5d | 16.1% |
| 2022/23 | 47.5% | 5.6d | 12.5% |
| 2021/22 | 6.9% | 2.1d | 16.2% |
| 2020/21 | 6.7% | 0.1d | 9.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
