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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
53
Teachers (FTE)
8.0 pupil-to-teacher ratio
Teaching Assistants130
Support Staff143
Headcount328
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.25↑ +1
Teacher FTE
Nat: 20.6
8.0:1↓ -0.8
Pupil:Teacher Ratio
127.02
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
55
Total Teachers (headcount)
130
Total TAs (headcount)
143
Other Support Staff
328
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 | 53.25 | 55 | |
| Teaching Assistants | 115.11 | 130 | |
| Other Support Staff | 127.02 | 143 | |
| Total Workforce | 295.4 | 328 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.4%↓ -2
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
17.6%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.4% | 5.2d | 17.6% |
| 2022/23 | 79.4% | 8.2d | 21.6% |
| 2021/22 | 94.8% | 12.9d | 13.7% |
| 2020/21 | 76.3% | 11.7d | 20.0% |
| 2018/19 | 74.6% | 7.0d | 15.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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