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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
81
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff82
Headcount185
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
81.21↑ +1.6
Teacher FTE
Nat: 20.6
17.6:1↓ -0.9
Pupil:Teacher Ratio
52.79
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
88
Total Teachers (headcount)
15
Total TAs (headcount)
82
Other Support Staff
185
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 | 81.21 | 88 | |
| Teaching Assistants | 12.45 | 15 | |
| Other Support Staff | 52.79 | 82 | |
| Total Workforce | 146.4 | 185 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.9%↑ +5.5
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
14.6%↑ +1.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.9% | 2.5d | 14.6% |
| 2022/23 | 63.4% | 6.1d | 12.8% |
| 2021/22 | 79.8% | 7.5d | 10.9% |
| 2020/21 | 42.7% | 7.5d | 9.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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