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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
92
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants52
Support Staff112
Headcount259
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
92.3↓ -2.3
Teacher FTE
Nat: 20.6
16.8:1↑ +0.9
Pupil:Teacher Ratio
99.25
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
95
Total Teachers (headcount)
52
Total TAs (headcount)
112
Other Support Staff
259
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 | 92.3 | 95 | |
| Teaching Assistants | 48.15 | 52 | |
| Other Support Staff | 99.25 | 112 | |
| Total Workforce | 239.7 | 259 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.0%↓ -1.7
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
16.9%↑ +4
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.0% | 6.1d | 16.9% |
| 2022/23 | 67.7% | 6.2d | 12.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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