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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
84
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants27
Support Staff53
Headcount173
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
84.4↑ +13.8
Teacher FTE
Nat: 20.6
19.1:1↓ -0.9
Pupil:Teacher Ratio
46.33
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
93
Total Teachers (headcount)
27
Total TAs (headcount)
53
Other Support Staff
173
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 | 84.4 | 93 | |
| Teaching Assistants | 24.01 | 27 | |
| Other Support Staff | 46.33 | 53 | |
| Total Workforce | 154.7 | 173 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.9%↓ -0.8
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
11.3%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.9% | 3.3d | 11.3% |
| 2022/23 | 66.7% | 3.1d | 11.7% |
| 2021/22 | 63.0% | 2.7d | 7.4% |
| 2020/21 | 31.3% | 0.5d | 0.0% |
| 2018/19 | 14.3% | 0.3d | 33.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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