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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
10.4 pupil-to-teacher ratio
Teaching Assistants79
Support Staff99
Headcount200
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.65↑ +4
Teacher FTE
Nat: 20.6
10.4:1↓ -1
Pupil:Teacher Ratio
80.07
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
79
Total TAs (headcount)
99
Other Support Staff
200
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 | 21.65 | 22 | |
| Teaching Assistants | 66.32 | 79 | |
| Other Support Staff | 80.07 | 99 | |
| Total Workforce | 168.0 | 200 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
16.9%↓ -22.3
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 6.5d | 16.9% |
| 2018/19 | 65.0% | 3.7d | 9.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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