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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
76
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants31
Support Staff55
Headcount163
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
75.8↑ +6.6
Teacher FTE
Nat: 20.6
16.3:1↓ -2
Pupil:Teacher Ratio
54.35
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
31
Total TAs (headcount)
55
Other Support Staff
163
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 | 75.8 | 77 | |
| Teaching Assistants | 30.84 | 31 | |
| Other Support Staff | 54.35 | 55 | |
| Total Workforce | 161.0 | 163 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↓ -5.8
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
18.8%↓ -9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 6.2d | 18.8% |
| 2022/23 | 70.8% | 7.5d | 27.9% |
| 2021/22 | 74.0% | 8.1d | 22.2% |
| 2020/21 | 66.7% | 4.4d | 21.9% |
| 2018/19 | 62.7% | 5.5d | 16.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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