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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
54
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff78
Headcount181
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
53.63↓ -3.3
Teacher FTE
Nat: 20.6
18.1:1↑ +1
Pupil:Teacher Ratio
32.88
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
80
Total Teachers (headcount)
23
Total TAs (headcount)
78
Other Support Staff
181
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 | 53.63 | 80 | |
| Teaching Assistants | 11.21 | 23 | |
| Other Support Staff | 32.88 | 78 | |
| Total Workforce | 97.7 | 181 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.1%↑ +25.3
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
20.6%↓ -8.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 74.1% | 2.0d | 20.6% |
| 2022/23 | 48.8% | 2.0d | 28.8% |
| 2021/22 | 65.4% | 5.3d | 35.7% |
| 2020/21 | 37.5% | 4.7d | 15.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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