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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
90
Teachers (FTE)
12.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff77
Headcount190
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
89.76↑ +7.4
Teacher FTE
Nat: 20.6
12.7:1— 0
Pupil:Teacher Ratio
51.14
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
91
Total Teachers (headcount)
22
Total TAs (headcount)
77
Other Support Staff
190
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 | 89.76 | 91 | |
| Teaching Assistants | 20.44 | 22 | |
| Other Support Staff | 51.14 | 77 | |
| Total Workforce | 161.3 | 190 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.7%↑ +21
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
10.4%↑ +4.8
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.7% | 3.6d | 10.4% |
| 2022/23 | 55.7% | 1.9d | 5.6% |
| 2021/22 | 64.2% | 2.3d | 12.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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