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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
105
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff61
Headcount191
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
104.8↓ -1.9
Teacher FTE
Nat: 20.6
18.5:1↑ +0.6
Pupil:Teacher Ratio
34.82
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
114
Total Teachers (headcount)
16
Total TAs (headcount)
61
Other Support Staff
191
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 | 104.8 | 114 | |
| Teaching Assistants | 10.95 | 16 | |
| Other Support Staff | 34.82 | 61 | |
| Total Workforce | 150.6 | 191 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.9%↑ +5.4
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
17.6%↓ -0.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.9% | 8.0d | 17.6% |
| 2022/23 | 64.5% | 4.7d | 18.5% |
| 2021/22 | 82.9% | 5.2d | 8.3% |
| 2020/21 | 51.2% | 3.0d | 4.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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