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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
85
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants27
Support Staff77
Headcount194
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
85.2↑ +10.3
Teacher FTE
Nat: 20.6
15.8:1↓ -1
Pupil:Teacher Ratio
66.94
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
90
Total Teachers (headcount)
27
Total TAs (headcount)
77
Other Support Staff
194
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 | 85.2 | 90 | |
| Teaching Assistants | 22.97 | 27 | |
| Other Support Staff | 66.94 | 77 | |
| Total Workforce | 175.1 | 194 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↓ -3.3
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
13.7%↓ -1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 5.4d | 13.7% |
| 2022/23 | 77.2% | 4.6d | 15.6% |
| 2021/22 | 86.4% | 7.5d | 21.8% |
| 2020/21 | 32.6% | 2.3d | 2.6% |
| 2018/19 | 26.7% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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