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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
33
Teachers (FTE)
8.4 pupil-to-teacher ratio
Teaching Assistants83
Support Staff103
Headcount220
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.6↑ +4
Teacher FTE
Nat: 20.6
8.4:1↓ -0.8
Pupil:Teacher Ratio
92.08
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
83
Total TAs (headcount)
103
Other Support Staff
220
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 | 32.6 | 34 | |
| Teaching Assistants | 79.13 | 83 | |
| Other Support Staff | 92.08 | 103 | |
| Total Workforce | 203.8 | 220 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
39.5%↓ -5.7
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
23.1%↑ +9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 39.5% | 3.1d | 23.1% |
| 2022/23 | 45.2% | 1.6d | 14.1% |
| 2021/22 | 53.8% | 4.0d | 4.2% |
| 2020/21 | 23.3% | 1.7d | 16.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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