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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
39
Teachers (FTE)
8.5 pupil-to-teacher ratio
Teaching Assistants95
Support Staff139
Headcount276
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.2↓ -4.8
Teacher FTE
Nat: 20.6
8.5:1↑ +0.7
Pupil:Teacher Ratio
108.23
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
95
Total TAs (headcount)
139
Other Support Staff
276
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 | 39.2 | 42 | |
| Teaching Assistants | 86.18 | 95 | |
| Other Support Staff | 108.23 | 139 | |
| Total Workforce | 233.6 | 276 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.8%↑ +13.8
Teacher Absence %
Nat: 5.1d
10.2d
Teacher Absence Days
Nat: 14.8%
18.1%↓ -3.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.8% | 10.2d | 18.1% |
| 2022/23 | 74.0% | 12.0d | 21.9% |
| 2021/22 | 73.5% | 10.5d | 12.2% |
| 2020/21 | 50.0% | 5.1d | 9.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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