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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
87
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants29
Support Staff73
Headcount193
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
87.14↓ -15
Teacher FTE
Nat: 20.6
21.0:1↑ +2.2
Pupil:Teacher Ratio
47.64
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
91
Total Teachers (headcount)
29
Total TAs (headcount)
73
Other Support Staff
193
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 | 87.14 | 91 | |
| Teaching Assistants | 19.69 | 29 | |
| Other Support Staff | 47.64 | 73 | |
| Total Workforce | 154.5 | 193 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.8%↑ +48
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
26.5%↑ +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.8% | 4.4d | 26.5% |
| 2022/23 | 6.8% | 0.9d | 20.6% |
| 2021/22 | 76.6% | 6.7d | 23.7% |
| 2020/21 | 54.9% | 4.9d | 20.0% |
| 2018/19 | 33.0% | 2.3d | 30.1% |
| 2017/18 | 32.6% | 1.2d | 28.0% |
| 2016/17 | 44.9% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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