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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
47
Teachers (FTE)
9.5 pupil-to-teacher ratio
Teaching Assistants111
Support Staff157
Headcount320
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
47.27↑ +6.7
Teacher FTE
Nat: 20.6
9.5:1↑ +0.1
Pupil:Teacher Ratio
96.44
Support Staff FTE
Nat avg
3.0:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
111
Total TAs (headcount)
157
Other Support Staff
320
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 47.27 | 52 | |
| Teaching Assistants | 77.94 | 111 | |
| Other Support Staff | 96.44 | 157 | |
| Total Workforce | 221.7 | 320 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.8%
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
15.1%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.8% | 6.8d | 15.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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