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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
86
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff53
Headcount161
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
86.4↑ +3.3
Teacher FTE
Nat: 20.6
16.4:1↑ +0.4
Pupil:Teacher Ratio
41.35
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
94
Total Teachers (headcount)
14
Total TAs (headcount)
53
Other Support Staff
161
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 | 86.4 | 94 | |
| Teaching Assistants | 10.82 | 14 | |
| Other Support Staff | 41.35 | 53 | |
| Total Workforce | 138.6 | 161 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.7%↑ +3.8
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
15.0%↓ -8.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.7% | 4.7d | 15.0% |
| 2022/23 | 70.9% | 4.3d | 23.3% |
| 2021/22 | 79.1% | 6.2d | 16.7% |
| 2020/21 | 41.2% | 2.2d | 14.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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