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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
9.5 pupil-to-teacher ratio
Teaching Assistants97
Support Staff107
Headcount230
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.84↓ -0.8
Teacher FTE
Nat: 20.6
9.5:1↑ +1.8
Pupil:Teacher Ratio
92.53
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
97
Total TAs (headcount)
107
Other Support Staff
230
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 | 23.84 | 26 | |
| Teaching Assistants | 83.37 | 97 | |
| Other Support Staff | 92.53 | 107 | |
| Total Workforce | 199.7 | 230 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.5%↓ -1.5
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
34.1%↑ +4.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.5% | 2.8d | 34.1% |
| 2022/23 | 50.0% | 2.3d | 30.0% |
| 2021/22 | 88.0% | 15.8d | 14.0% |
| 2020/21 | 47.1% | 3.7d | 41.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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