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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
80
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants27
Support Staff62
Headcount175
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
80.11↑ +0.9
Teacher FTE
Nat: 20.6
15.9:1↑ +1.3
Pupil:Teacher Ratio
43.14
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
86
Total Teachers (headcount)
27
Total TAs (headcount)
62
Other Support Staff
175
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 | 80.11 | 86 | |
| Teaching Assistants | 19.08 | 27 | |
| Other Support Staff | 43.14 | 62 | |
| Total Workforce | 142.3 | 175 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.6%↑ +4.6
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
6.9%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.6% | 3.7d | 6.9% |
| 2022/23 | 57.0% | 3.9d | 11.9% |
| 2021/22 | 57.8% | 3.4d | 4.8% |
| 2020/21 | 44.8% | 4.7d | 8.4% |
| 2018/19 | 53.5% | 2.4d | 5.4% |
| 2017/18 | 62.2% | 3.4d | 14.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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