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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
82
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff75
Headcount176
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
82.33↓ -0.5
Teacher FTE
Nat: 20.6
18.3:1↑ +0.1
Pupil:Teacher Ratio
40.13
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
87
Total Teachers (headcount)
14
Total TAs (headcount)
75
Other Support Staff
176
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 | 82.33 | 87 | |
| Teaching Assistants | 13.01 | 14 | |
| Other Support Staff | 40.13 | 75 | |
| Total Workforce | 135.5 | 176 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.0%↓ -9.3
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
14.4%↑ +3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.0% | 5.0d | 14.4% |
| 2022/23 | 76.3% | 6.0d | 10.9% |
| 2021/22 | 78.1% | 6.0d | 11.6% |
| 2020/21 | 70.2% | 4.3d | 9.6% |
| 2018/19 | 67.3% | 4.1d | 14.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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