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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
81
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants31
Support Staff87
Headcount205
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
81.18↑ +2.2
Teacher FTE
Nat: 20.6
19.8:1↓ -0.1
Pupil:Teacher Ratio
72
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
87
Total Teachers (headcount)
31
Total TAs (headcount)
87
Other Support Staff
205
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 | 81.18 | 87 | |
| Teaching Assistants | 23.74 | 31 | |
| Other Support Staff | 72 | 87 | |
| Total Workforce | 176.9 | 205 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.4%↓ -2.9
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
15.2%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.4% | 7.1d | 15.2% |
| 2022/23 | 75.3% | 5.6d | 14.4% |
| 2021/22 | 64.4% | 5.8d | 17.6% |
| 2020/21 | 57.6% | 3.4d | 11.9% |
| 2018/19 | 67.4% | 4.7d | 20.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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