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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
75
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants24
Support Staff56
Headcount158
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
75.2↑ +6.8
Teacher FTE
Nat: 20.6
16.5:1↓ -3
Pupil:Teacher Ratio
53.87
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
24
Total TAs (headcount)
56
Other Support Staff
158
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 | 75.2 | 78 | |
| Teaching Assistants | 22.89 | 24 | |
| Other Support Staff | 53.87 | 56 | |
| Total Workforce | 152.0 | 158 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↓ -1.7
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
8.8%↓ -18.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 6.2d | 8.8% |
| 2022/23 | 83.0% | 9.0d | 27.7% |
| 2021/22 | 64.5% | 3.4d | 22.6% |
| 2020/21 | 39.7% | 1.1d | 21.7% |
| 2018/19 | 36.4% | 2.3d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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