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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
87
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants26
Support Staff73
Headcount191
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
87.35↑ +5
Teacher FTE
Nat: 20.6
16.2:1↓ -0.8
Pupil:Teacher Ratio
46.94
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
92
Total Teachers (headcount)
26
Total TAs (headcount)
73
Other Support Staff
191
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 | 87.35 | 92 | |
| Teaching Assistants | 17.79 | 26 | |
| Other Support Staff | 46.94 | 73 | |
| Total Workforce | 152.1 | 191 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.1%↑ +0.6
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
14.9%↓ -4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.1% | 5.5d | 14.9% |
| 2022/23 | 76.5% | 5.7d | 19.1% |
| 2021/22 | 66.3% | 5.3d | 9.3% |
| 2020/21 | 57.0% | 2.5d | 8.1% |
| 2018/19 | 75.0% | 2.4d | 16.3% |
| 2017/18 | 72.6% | 5.1d | 16.2% |
| 2016/17 | 70.9% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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