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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
6.5 pupil-to-teacher ratio
Teaching Assistants68
Support Staff98
Headcount201
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
33.79↓ -0.4
Teacher FTE
Nat: 20.6
6.5:1↑ +0.6
Pupil:Teacher Ratio
81.4
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
68
Total TAs (headcount)
98
Other Support Staff
201
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 | 33.79 | 35 | |
| Teaching Assistants | 57.3 | 68 | |
| Other Support Staff | 81.4 | 98 | |
| Total Workforce | 172.5 | 201 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.4%
Teacher Absence %
Nat: 5.1d
11.1d
Teacher Absence Days
Nat: 14.8%
8.8%↓ -12.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 91.4% | 11.1d | 8.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
