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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
88
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff77
Headcount191
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
87.87↑ +0.8
Teacher FTE
Nat: 20.6
17.5:1↓ -0.6
Pupil:Teacher Ratio
59.74
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
96
Total Teachers (headcount)
18
Total TAs (headcount)
77
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 | 87.87 | 96 | |
| Teaching Assistants | 16.65 | 18 | |
| Other Support Staff | 59.74 | 77 | |
| Total Workforce | 164.3 | 191 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.2%↓ -7
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
14.7%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.2% | 6.2d | 14.7% |
| 2022/23 | 86.2% | 6.2d | 14.4% |
| 2021/22 | 77.9% | 7.8d | 21.2% |
| 2020/21 | 64.2% | 8.0d | 9.8% |
| 2018/19 | 78.4% | 4.9d | 17.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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