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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
9.2 pupil-to-teacher ratio
Teaching Assistants62
Support Staff85
Headcount181
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.89↓ -0.3
Teacher FTE
Nat: 20.6
9.2:1↑ +1.4
Pupil:Teacher Ratio
57.41
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
62
Total TAs (headcount)
85
Other Support Staff
181
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 | 30.89 | 34 | |
| Teaching Assistants | 45.53 | 62 | |
| Other Support Staff | 57.41 | 85 | |
| Total Workforce | 133.8 | 181 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.4%↑ +6
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
16.0%↑ +1.4
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.4% | 6.4d | 16.0% |
| 2022/23 | 68.4% | 6.4d | 14.6% |
| 2021/22 | 80.0% | 6.4d | 31.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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