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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
80
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants50
Support Staff188
Headcount321
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
80.15↓ -11
Teacher FTE
Nat: 20.6
18.9:1↑ +2.5
Pupil:Teacher Ratio
114.6
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
83
Total Teachers (headcount)
50
Total TAs (headcount)
188
Other Support Staff
321
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 | 80.15 | 83 | |
| Teaching Assistants | 43.18 | 50 | |
| Other Support Staff | 114.6 | 188 | |
| Total Workforce | 237.9 | 321 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.8%↑ +5.1
Teacher Absence %
Nat: 5.1d
13.7d
Teacher Absence Days
Nat: 14.8%
36.1%↑ +14
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.8% | 13.7d | 36.1% |
| 2022/23 | 73.7% | 8.5d | 22.1% |
| 2021/22 | 92.4% | 17.7d | 31.9% |
| 2020/21 | 74.2% | 11.8d | 9.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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