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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
119
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants44
Support Staff181
Headcount356
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
119.42↓ -12.7
Teacher FTE
Nat: 20.6
16.4:1↑ +0.4
Pupil:Teacher Ratio
93.36
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
131
Total Teachers (headcount)
44
Total TAs (headcount)
181
Other Support Staff
356
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 | 119.42 | 131 | |
| Teaching Assistants | 28.82 | 44 | |
| Other Support Staff | 93.36 | 181 | |
| Total Workforce | 241.6 | 356 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
22.9%↑ +5.2
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 6.3d | 22.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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