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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
85
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants29
Support Staff59
Headcount177
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
85.18↑ +6.6
Teacher FTE
Nat: 20.6
17.4:1↓ -1.6
Pupil:Teacher Ratio
56.07
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
89
Total Teachers (headcount)
29
Total TAs (headcount)
59
Other Support Staff
177
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 | 85.18 | 89 | |
| Teaching Assistants | 27.4 | 29 | |
| Other Support Staff | 56.07 | 59 | |
| Total Workforce | 168.7 | 177 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.9%↓ -9.7
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
11.5%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.9% | 5.6d | 11.5% |
| 2022/23 | 72.6% | 6.2d | 18.0% |
| 2021/22 | 76.0% | 8.1d | 16.7% |
| 2020/21 | 56.7% | 4.4d | 15.1% |
| 2018/19 | 50.5% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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