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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
50
Teachers (FTE)
7.9 pupil-to-teacher ratio
Teaching Assistants108
Support Staff134
Headcount295
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.8↑ +1.4
Teacher FTE
Nat: 20.6
7.9:1↑ +0.5
Pupil:Teacher Ratio
102.54
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
108
Total TAs (headcount)
134
Other Support Staff
295
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 | 49.8 | 53 | |
| Teaching Assistants | 92.12 | 108 | |
| Other Support Staff | 102.54 | 134 | |
| Total Workforce | 244.5 | 295 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.9%↓ -2.4
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
12.0%↓ -5.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.9% | 6.6d | 12.0% |
| 2022/23 | 86.3% | 9.2d | 17.9% |
| 2021/22 | 87.0% | 10.8d | 29.6% |
| 2020/21 | 74.4% | 13.7d | 16.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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