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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
89
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants27
Support Staff74
Headcount196
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
89.35↑ +7.5
Teacher FTE
Nat: 20.6
15.2:1↓ -1.7
Pupil:Teacher Ratio
62.81
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
95
Total Teachers (headcount)
27
Total TAs (headcount)
74
Other Support Staff
196
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 | 89.35 | 95 | |
| Teaching Assistants | 25.78 | 27 | |
| Other Support Staff | 62.81 | 74 | |
| Total Workforce | 177.9 | 196 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.7%↓ -3.7
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
18.9%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.7% | 4.0d | 18.9% |
| 2022/23 | 85.4% | 4.4d | 25.4% |
| 2021/22 | 89.2% | 8.0d | 15.5% |
| 2020/21 | 65.8% | 4.6d | 17.8% |
| 2018/19 | 76.0% | 3.4d | 18.7% |
| 2017/18 | 61.3% | 3.4d | 16.5% |
| 2016/17 | 73.8% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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