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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
85
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants36
Support Staff101
Headcount225
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
84.73↓ -12
Teacher FTE
Nat: 20.6
14.9:1↑ +2
Pupil:Teacher Ratio
84.37
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
88
Total Teachers (headcount)
36
Total TAs (headcount)
101
Other Support Staff
225
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 | 84.73 | 88 | |
| Teaching Assistants | 30.64 | 36 | |
| Other Support Staff | 84.37 | 101 | |
| Total Workforce | 199.7 | 225 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.2%↑ +3.4
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
19.3%↑ +8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.2% | 6.3d | 19.3% |
| 2022/23 | 84.8% | 5.9d | 11.1% |
| 2021/22 | 39.8% | 1.4d | 14.8% |
| 2020/21 | 46.2% | 3.7d | 11.7% |
| 2018/19 | 69.8% | 4.3d | 17.7% |
| 2017/18 | 25.7% | 1.0d | 23.5% |
| 2016/17 | 69.6% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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