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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
57
Teachers (FTE)
6.9 pupil-to-teacher ratio
Teaching Assistants114
Support Staff148
Headcount324
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56.5↑ +3.2
Teacher FTE
Nat: 20.6
6.9:1↑ +0.1
Pupil:Teacher Ratio
108.43
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
114
Total TAs (headcount)
148
Other Support Staff
324
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 | 56.5 | 62 | |
| Teaching Assistants | 89.16 | 114 | |
| Other Support Staff | 108.43 | 148 | |
| Total Workforce | 254.1 | 324 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.8%↑ +2.8
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
9.6%↑ +1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.8% | 9.1d | 9.6% |
| 2022/23 | 80.0% | 6.4d | 8.2% |
| 2021/22 | 86.5% | 10.3d | 8.3% |
| 2020/21 | 50.0% | 3.3d | 10.3% |
| 2018/19 | 57.6% | 2.3d | 7.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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